Latest Query & Reply

What is GST Rate for Restaurant in regular Scheme & how should we have to take setoff of ITC.

Or Difference between Composition & Regular Scheme for Restaurant.

Reply

Type of restaurants

GST rates

All restaurants

5% with no ITC

Restaurants within hotels (room tariff less than Rs. 7,500/-)

5% with no ITC

Restaurants within hotels (room tariff more than Rs. 7,500/-)

18% with ITC