Advocate Prakhar Pathak asked 4 years ago
GST Credit In Case of Restaurant Business
Dear Experts,
One of My Clients is Engaged in the Business of Hotel with Restaurant. AS per GST Norms, we are paying 18% GST on Accommodation with ITC and 5% tax on Restaurant without ITC.
My Question is
1- Whether I need to post my Restaurant Bills Detail in GSTR-1 B2B Section with Supplier Details.
2- Whether The Recipient of that bill Can claim the GST of Bill.
Please Provide Answer by Referring Section and Sub Section of GST.
1 Answers
Advocate Advocate VIJAY KUMAR PANDEY answered 4 years ago
Dear Pathak jee
- if person is registered you can post tax invoice in B2B section .it will happen when person represent any registered organisation , company or firm.
- the registered recipient person in same state he can avail ITC.
- plz refer section 16-21 and rule 36-45
