TaxTMI 
TaxTMI 
restaurant services
X X X X Extracts X X X X
X X X X Extracts X X X X
....estaurant services<br> Query (Issue) Started By: - Garima Bajaj Dated:- 8-2-2021 Last Reply Date:- 20-2-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir/ Mam Whether Restaurant servic....
X X X X Extracts X X X X
X X X X Extracts X X X X
....es 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 be charged on these items also @5% or ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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: The Reply: Milk supplied in a restaurant would....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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. Though ensure that this credit availed matches your ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....GSTR 2A figure to avoid dispute from department Reply By Garima Bajaj: The Reply: Thanku Mam for your valuable feedback<br> Discussion Forum - Knowledge Sharing ....