restaurant services

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... restaurant services
Query (Issue) Started By: - Garima Bajaj Dated:- 8-2-2021 Last Reply Date:- 20-2-2021 Goods and Services Tax - GST
Got 2 Replies
GST
Sir/ Mam Whether Restaurant servi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ces registered under normal scheme and paying tax @5% without ITC, can supply exempt supplies also example- milk, Dahi, Lassi etc, and if yes whether GST needs to be charged on these items also @5% or .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... not. My second query is whether we have to show ITC in GSTR-3B & then reversed in next row or there is no need to show ITC in 3B Reply By Shilpi Jain: The Reply: Milk supplied in a restaurant woul .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d no longer remain a supply of goods. Hence not exempt. Would be liable as restaurant service at 5%. Suggested to show credit availed and reversal. Though ensure that this credit availed matches your .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR 2A figure to avoid dispute from department Reply By Garima Bajaj: The Reply: Thanku Mam for your valuable feedback
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X