TaxTMI 
TaxTMI 
GST FOR CAPITAL EXPENDITURE IN DELIVERY KITCHEN RESTAURANT
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....ST FOR CAPITAL EXPENDITURE IN DELIVERY KITCHEN RESTAURANT<br> Query (Issue) Started By: - Kratant Khandelwal Dated:- 2-10-2018 Last Reply Date:- 5-10-2018 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Sir, I am launching a delivery kitchen model for a restaurant where I will be only supplying food through my own riders and third party deliveries like zomato etc. Now my query is tha....
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....t I am incurring expenditure for kitchen equipment and construction and various other expenditures and paying GST @ 18% on them, will I be eligible for getting a refund on the same from the government? as my tax bracket lies in 5% under GST, and tax paid is at @ 18% for construction kitchen equipment lighting consultancy etc. Reply By Yash Jain: The Reply: Dear Sir, Congratulation on your new ....
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....restaurant and we hope to come and dine ;) Sir, as per Government notification No. 46/2017-Central Tax (Rate), dated 14th November 2017, standalone restaurants will charge only 5% GST but cannot enjoy any ITC on the inputs. Hence though your model if a delivery model, but unfortunately it will be classified as restaurant service and eligibility for ITC Will be disallowed. Following is the tabul....
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....ated information which will give a brief summary of ITC Availability for various Restaurant Scenarios and as under, Type of Restaurants GST Rate All restaurants 5% no ITC Restaurants within hotels (room tariff <7,500- 5% without ITC 5% no ITC Restaurants within hotels (room tariff >7,500 ) still 18% with ITC 18% with ITC Outdoor catering 18% with ITC Comments from esteemed members highl....
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....y solicited Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view you are not eligible for refund. Reply By Kratant Khandelwal: The Reply: Thank you so much for your valuable responses, it has helped me clear my doubt. PS: Most welcome to come and dine although it is a delivery kitchen, if you are in Gurgaon please let me know I will send you some good food. Reply By Ganeshan Kalyani: ....
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....The Reply: Sure Sir.<br> Discussion Forum - Knowledge Sharing ....