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GST rate regards
if one restaurant claiming their monthly ITC in 3b then what is the gst rate for selling food item to customers 5% or 12%?
Replies (1)
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Standalone restaurants |
5% without ITC |
|
Standalone outdoor catering services |
5% without ITC |
|
Restaurants within hotels (where room tariff is less than Rs 7500) |
5% without ITC |
|
Normal/composite outdoor catering within hotels (where room tariff is less than Rs 7500) |
5% without ITC |
|
Restaurants within hotels (where room tariff is less than Rs 7500) |
12% with ITC |
|
Restaurants within hotels (where room tariff is more than or equal to Rs 7500) |
18% with ITC |
|
Normal/composite outdoor catering within hotels (where room tariff is more than or equal to Rs 7500) |
18% with ITC |
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