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    <title>output tax liability of restaurant where tax rate is 5% without ITC.</title>
    <link>https://www.taxtmi.com/forum/issue?id=119350</link>
    <description>Whether ITC from other taxable activities under the same GST registration may be used to pay output tax on restaurant supplies taxed under the non ITC option is disputed. Contributors state that ITC attributable to restaurant supplies taxed without ITC must be reversed and cannot form part of the credit ledger, while ITC legitimately attributable to other taxable activities in the same registration remains in the electronic credit ledger and may be used to discharge output tax unless barred by composition status or specific legal restriction.</description>
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    <pubDate>Mon, 14 Oct 2024 18:35:22 +0530</pubDate>
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      <title>output tax liability of restaurant where tax rate is 5% without ITC.</title>
      <link>https://www.taxtmi.com/forum/issue?id=119350</link>
      <description>Whether ITC from other taxable activities under the same GST registration may be used to pay output tax on restaurant supplies taxed under the non ITC option is disputed. Contributors state that ITC attributable to restaurant supplies taxed without ITC must be reversed and cannot form part of the credit ledger, while ITC legitimately attributable to other taxable activities in the same registration remains in the electronic credit ledger and may be used to discharge output tax unless barred by composition status or specific legal restriction.</description>
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      <law>GST</law>
      <pubDate>Mon, 14 Oct 2024 18:35:22 +0530</pubDate>
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