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TMI BlogGST Rate & HSN / SAC Code for Canteen in FactoryX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All , Company entered in to a contract with a caterer for supply of food in the factory. Only Premises is provided free of cost to caterer. All Material, kichen equipment, Gas, electricity and labour for cleaning by Caterer only. Company not recovers food cost from the employees throgh salary. Kindly Confirm GST Rate HSN / SAC Code for bill by caterer and please also confirm can compan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y get input tax credit ? - Reply By KASTURI SETHI - The Reply = SAC 996333 ITC not allowed. Rate 18% - Reply By Abhijeet Shinde - The Reply = Thanks Sir, I was search SAC 996333 , it shows 12% for Non AC 18% for AC Please clarify me on same. Abhijeet - Reply By Rajagopalan Ranganathan - The Reply = Sir, If you canteen is air-conditioned then gst rate is 18%. Otherwise it ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is 12%. According to Section 17 (5) (b) of CGST Act, 2017 input tax credit shall not be available in respect of food and beverages, outdoor catering, beauty treatment, health services, cosmetic and plastic surgery except where an inward supply of goods or services or both of a particular category is used by a registered person for making an outward taxable supply of the same category of goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or services or both or as an element of a taxable composite or mixed supply. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Please read 'you' as 'your'. the error is regretted. - Reply By KASTURI SETHI - The Reply = Pl.go through recent amendment's in this aspect after the meeting of GST Council held on 5.8.17 and another meeting in August. If in you business ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... premises there is one A.C and you are serving food etc. in non- A.C. area, even then higher rate will be applicable which is 18 %. Your business premises should be completely non- AC. In real situation Govt Wants higher rate of tax. - Reply By CR MURALI - The Reply = Kindly Confirm GST Rate HSN / SAC Code for bill by caterer and please also confirm can company get input tax credit ? - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST Rate & HSN / SAC Code for Canteen in Factory - Query Started By: - Abhijeet Shinde Dated:- 10-9-2017 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, 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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