TMI BlogClarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Team Kindly provide me the exact GST rate for industrial canteen services , However canteen have centralised heating system . SAC Code : 996333 Regards - Reply By RAJA SWAMINATHAN - The Reply = Under Heading Number 9963 the rate of GST payable is 2.5%, However the the c redit of input tax charged on goods and services used in supplying the service shall not been taken. - Reply B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y KASTURI SETHI - The Reply = GST Rates for services by restaurants, Job work on Handicraft goods and Works contract for specified Construction services - Amendment to Notification No. 11/2017-C.T. (Rate) [ Notification No. 46/2017-C.T. (Rate), dated 14-11-2017 ] - Reply By KASTURI SETHI - The Reply = Fees - GST on College Hostel Mess Fees - Clarifications C.B.E. C. Circular ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... No. 28/02/2018-GST, dated 8-1-2018 - Reply By KASTURI SETHI - The Reply = Circular No. 28/02/2018-GST Subject: Corrigendum to Circular No. 28/02/2018-GST dated 08th January 2018 issued vide F.No. 354/03/20 18 - reg. After this clarification, it is clear that rate of GST for educational institution and industrial canteen are different. For industrial canteen is 18% and for ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... educational institution is 5%. Govt. has made the difference between commercial and non-commercial. - Reply By Ganeshan Kalyani - The Reply = GST on outdoor canteen service is 18%. - Reply By Ganeshan Kalyani - The Reply = *outdoor catering service. - Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333 - Query Started By: - Surinder Kaur Dated:- 23-1-2018 G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oods 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
|