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

[Surinder Kaur]

Dear Team

Kindly provide me the exact GST rate for industrial canteen services , However canteen have centralised heating system .

SAC Code : 996333

Regards

AI Summary

GST Rate for Industrial Canteen Services Set at 18% Under SAC Code 996333; No Input Tax Credit Available. A query was raised regarding the applicable GST rate for industrial canteen services under SAC Code 996333. The responses clarified that under Heading Number 9963, the GST rate is 2.5%, but input tax credit is not available. However, further clarification indicated that the GST rate for industrial canteen services is 18%, distinguishing it from educational institution services, which are taxed at 5%. Additionally, GST on outdoor catering services is confirmed to be 18%. The discussion highlighted differences in GST rates based on the nature of the service provided.