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

restaurant services, Goods and Services Tax - GST

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

restaurant services


  • Contents

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

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


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


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates