One of my client have business of outdoor catering. Nature of Business- First he prepare the food in own building and supply to company. there are no restaurant. What is HSN code and what GST rate
Reply—Rate of GST on Outdoor catering services other than in premises having daily tariff of unit of accommodation of Rs 7501 reduced from present 18% with ITC to 5% without ITC via notification no. 20/2019- Central Tax (Rate) dated 30th September, 2019.
Hence, you should charge 5% without ITC. SAC will be 9963.
Posted Date: Oct 16, 2020