restaurant services

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..... Sir/ Mam Whether Restaurant services 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 b .....

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..... e charged on these items also @5% or 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 - .....

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..... The Reply = Milk supplied in a restaurant would 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. Th .....

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..... ough ensure that this credit availed matches your GSTR 2A figure to avoid dispute from department - Reply By Garima Bajaj - The Reply = Thanku Mam for your valuable feedback - restaurant service .....

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..... s - Query Started By: - Garima Bajaj Dated:- 8-2-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manage .....

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..... ment India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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