TMI BlogGST RATE 18% ON RESTAURANT SERVICEX X X X Extracts X X X X X X X X Extracts X X X X ..... Hello, I would like to understand 1.whether 5% GST rate without ITC is mandatory for a restaurant located in a hotel of which is having decalred tariff as ₹ 5000 per unit per day or can i opt ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to charge 18% GST on outward supply with ITC.? 2.If the restaurant is supplying cold drink can , will it be covered under restaurant service? - Reply By Rajagopalan Ranganathan - The Reply = Sir, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... As per Explanation at Sl. No. 7 (vi) (a) of Notification No. 11/2017-CT (Rate) dated 28.6.2017 as amended and Notification No. 8/2017-Integrated Tax (Rate) dated 28.6.2017 as amended payment of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tax @5% is mandatory and there is no option to pay GST at a higher rate of 18% for availing of ITC. The rate of tax on the supply of cold drink can is 5% without ITC. - Reply By Shilpi Jain - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = Agree with Rajagopalan sir. In case you would not want to pay GST @ 5% you may have to file a Writ challenging the provision which makes it mandatory to pay @5% without ITC. If not, it is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mandatory to follow. - GST RATE 18% ON RESTAURANT SERVICE - Query Started By: - VIPUL JAIN Dated:- 25-11-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Shar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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