Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333, Goods and Services Tax - GST

Issue Id: - 113339
Dated: 23-1-2018
By:- Surinder Kaur

Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333


  • Contents

Dear Team

Kindly provide me the exact GST rate for industrial canteen services , However canteen have centralised heating system .

SAC Code : 996333

Regards

Posts / Replies

Showing Replies 1 to 6 of 6 Records

Page: 1


1 Dated: 24-1-2018
By:- RAJA SWAMINATHAN

Under Heading Number 9963 the rate of GST payable is 2.5%, However the the credit of input tax charged on goods and services used in supplying the service shall not been taken.


2 Dated: 26-1-2018
By:- KASTURI SETHI

GST Rates for services by restaurants, Job work on Handicraft goods and Works contract for specified Construction services - Amendment to Notification No. 11/2017-C.T. (Rate)

[Notification No. 46/2017-C.T. (Rate), dated 14-11-2017]


3 Dated: 29-1-2018
By:- KASTURI SETHI

Fees - GST on College Hostel Mess Fees - Clarifications

C.B.E. & C. Circular No. 28/02/2018-GST, dated 8-1-2018

 


4 Dated: 30-1-2018
By:- KASTURI SETHI

Circular No. 28/02/2018-GST

Subject: Corrigendum to Circular No. 28/02/2018-GST dated 08th January 2018 issued vide F.No. 354/03/2018 - reg.

After this clarification, it is clear that rate of GST for educational institution and industrial canteen are different. For industrial canteen is 18% and for educational institution is 5%. Govt. has made the difference between commercial and non-commercial.


5 Dated: 31-1-2018
By:- Ganeshan Kalyani

GST on outdoor canteen service is 18%.


6 Dated: 31-1-2018
By:- Ganeshan Kalyani

*outdoor catering service.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates