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Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333

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..... Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333
Query (Issue) Started By: - Surinder Kaur Dated:- 23-1-2018 Last Reply Date:- 31-1-2018 Goods and Services Tax - GST
Got 6 Replies
GST
Dear Team Kindly provide me the exact GST rate for industrial canteen services , However canteen have centralised heating system . SAC Code : 996333 Regards Reply B .....

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..... y RAJA SWAMINATHAN: The Reply: Under Heading Number 9963 the rate of GST payable is 2.5%, However the the credit of input tax charged on goods and services used in supplying the service shall not been taken. Reply By 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 N .....

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..... o. 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 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. 354/03/2 .....

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..... 018 - 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 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 c .....

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..... atering service.
Discussion Forum - Knowledge Sharing .....

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