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RESTAURANT sERVICE tAXABILITY

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..... RESTAURANT sERVICE tAXABILITY
Query (Issue) Started By: - YUWRAJ KOTHARI Dated:- 23-5-2019 Last Reply Date:- 26-5-2019 Goods and Services Tax - GST
Got 1 Reply
GST
RESTAURANT service prov .....

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..... iders are not permitted to supply through e-commerce operator.But it is seen that restaurants supply through Zomato,Swiggy etc What could be the consequence. Is there any provision not to opt for 5% b .....

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..... ut pay full tax and claim ITC. Further these Restaurants also incur URD purchass of taxable goods.Are they supposed to pay tax on URDs under RCM without claim for ITC. Kindly clarify Thanks in advance .....

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..... . Reply By SANJAY SINGLA: The Reply: Dear Sir, GST on Restaurant service is 5% without ITC. This is not composition scheme. It is rate of GST of restaurant service. They are entitled to purchase fr .....

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..... om URDs. Further, RCM u/s 9(4) is totally substituted with new section to be notified.
Discussion Forum - Knowledge Sharing .....

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