GST rate on canteen
kiran (accountant) (444 Points)
22 January 2019
In-house canteen & out door canteen rate of gst 5 % or 18%
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 22 January 2019
Outdoor catering attracts 18% GST, while canteen services face 5%.
Shivam RC
(Student)
(23683 Points)
Replied 23 January 2019
Outdoor Catering :
GST Rate - 18% ( with ITC ).
SAC Code - 9963
Notification No. - 11/2017 CT ( RATE ) dated 28.06.2017
Canteen Services :
GST Rate - 5% ( without ITC ).
SAC Code - 9963
Notification No. - 46/2017 CT ( RATE ) dated 14.11.2017
GST Rate - 18% ( with ITC ).
SAC Code - 9963
Notification No. - 11/2017 CT ( RATE ) dated 28.06.2017
Canteen Services :
GST Rate - 5% ( without ITC ).
SAC Code - 9963
Notification No. - 46/2017 CT ( RATE ) dated 14.11.2017
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