GST rate regards

20 September 2022

if one restaurant claiming their monthly ITC in 3b then what is the gst rate for selling food item to customers 5% or 12%?

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (176815 Points)
Replied 21 September 2022

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