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restaurant services, Goods and Services Tax - GST

Issue Id: - 116996
Dated: 8-2-2021
By:- Garima Bajaj
restaurant services

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Sir/ Mam

Whether Restaurant services registered under normal scheme and paying tax @5% without ITC, can supply exempt supplies also example- milk, Dahi, Lassi etc, and if yes whether GST needs to be charged on these items also @5% or not.

My second query is whether we have to show ITC in GSTR-3B & then reversed in next row or there is no need to show ITC in 3B

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Showing Replies 1 to 2 of 2 Records

1 Dated: 16-2-2021
By:- Shilpi Jain

Milk supplied in a restaurant would no longer remain a supply of goods. Hence not exempt. Would be liable as restaurant service at 5%.

Suggested to show credit availed and reversal. Though ensure that this credit availed matches your GSTR 2A figure to avoid dispute from department


2 Dated: 20-2-2021
By:- Garima Bajaj

Thanku Mam for your valuable feedback


1

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