Restaurants Charging 5% GST Rate ( might be composition schem) can the collect from Customers??
If yes then plz tell me respective notification
10 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 January 2019
As per Sub Clause(4) of Section 10 of CGSG Act the composit dealer cannot collect tax from customer
Vinod Babu
(24191 Points)
Replied 27 January 2019
Composition dealer should not collect tax on outward supplies.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 January 2019
No... even though restaurant services provider, the composition dealer cannot collect GST from customer
Vinod Babu
(24191 Points)
Replied 28 January 2019
Agree with Pankaj sir view.
GST should not be collected by composition dealer from their customer on their outward supplies.
GST should not be collected by composition dealer from their customer on their outward supplies.
shailendra shukla
(Bhopal)
(1741 Points)
Replied 28 January 2019
restaurants registered under regular scheme can collect??
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 January 2019
@ nikhil mantri
refer section 9(1)
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