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TMI BlogGST RATE 18% ON RESTAURANT SERVICEX X X X Extracts X X X X X X X X Extracts X X X X ..... GST RATE 18% ON RESTAURANT SERVICE X X X X Extracts X X X X X X X X Extracts X X X X ..... ke to understand 1.whether 5% GST rate without ITC is mandatory for a restaurant located in a hotel of which is having decalred tariff as ₹ 5000 per unit per day or can i opt to charge 18% GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on outward supply with ITC.? 2.If the restaurant is supplying cold drink can , will it be covered under restaurant service? Reply By Rajagopalan Ranganathan: The Reply: Sir, As per Explanation at ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sl. No. 7 (vi) (a) of Notification No. 11/2017-CT (Rate) dated 28.6.2017 as amended and Notification No. 8/2017-Integrated Tax (Rate) dated 28.6.2017 as amended payment of tax @5% is mandatory and the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re is no option to pay GST at a higher rate of 18% for availing of ITC. The rate of tax on the supply of cold drink can is 5% without ITC. Reply By Shilpi Jain: The Reply: Agree with Rajagopalan si ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r.
In case you would not want to pay GST @ 5% you may have to file a Writ challenging the provision which makes it mandatory to pay @5% without ITC.
If not, it is mandatory to follow. X X X X Extracts X X X X X X X X Extracts X X X X ..... n Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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