Home Forum Goods and Services Tax - GST Month 2 2021 2021 (2) This
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restaurant services - Goods and Services Tax - GSTExtract 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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