Hello all,
If a restaurant is registered under normal scheme and pay gst @5% with out ITC,
1.can liable to pay GST on reverse charge basis
2.If so can he claim the GST paid on RCM basis as an Input
Thanks in advance
restaurants
Dear Members,
My client is a manufacturer of some food product and he is also supplying the same in his restaurant so under composition scheme he has to pay 5 % as a service provider or as a manufacturer 1%.
Please Suggest !!!
provider
service
restaurant
manufacturer
