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Does outdoor catering in a SEZ unit attract 18% GST?

https://www.quora.com/Does-outdoor-catering-in-a-SEZ-unit-attract-18-GST-1


Outdoor Catering Services under GST – AAR ruling …

https://taxguru.in/goods-and-service-tax/outdoor-catering-services-gst-aar-ruling-analysis.html

Most of SEZ units were not availing this exemption even in Pre-GST as central excise and service tax department considered this service as canteen services and continue to …


Outdoor Catering Under GST - Taxway Global

https://taxwayglobal.com/outdoor-catering-under-gst/

Rate of GST on outdoor catering services other than in premises having daily tariff of unit of accommodation of Rs 7500 or less is reduced from …


SEZ Units arranging catering services is liable to GST | GST

https://www.caclubindia.com/experts/sez-units-arranging-catering-services-is-liable-to-gst--2771079.asp

Even though , you provide canteen facility without consideration , it will be subject of GST and valuation will be as per valuation rule ( Sec 15 - Rule 28-30) Rate is 18% Since , …


GST: Catering services provided to offices and industry …

https://economictimes.indiatimes.com/small-biz/policy-trends/catering-services-provided-to-offices-and-industry-canteens-to-attract-18-gst/articleshow/64267412.cms

Accordingly, the services provided by the applicant would be classified under the category of 'outdoor catering' taxable at GST rate of 18% (CGST 9% and SGST 9%) …


Catering services at office canteens to attract 18% GST: …

https://www.timesnownews.com/business-economy/industry/article/catering-services-at-offices-canteens-to-attract-18-gst-all-you-need-to-know/230633

New Delhi: In what seems to be another blow to the middle-income group or the salaried class, the Gujarat Authority for Advance Ruling (AAR) said that catering services at …


Special Economic Zone (SEZ) Under GST - TaxGuru

https://taxguru.in/goods-and-service-tax/special-economic-zone-sez-gst.html

In re [2018] that supplies of hospitality services like accommodation and food made by Special Economic Zone (SEZ) co-developer from non-processing zone to its clients …


GST - Catering Services to SEZ [Resolved] | GST - CAclubindia

https://www.caclubindia.com/experts/gst-catering-services-to-sez-2841109.asp

GST - Catering Services to SEZ. A person providing catering services to a company located in SEZ , should be charge GST or is exempted supply as SEZ is deemed to be …


TAXABILITY ISSUES IN SUPPLY OF FOOD IN SEZ

https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=8485

In conclusion, the Authority for Advance Ruling thus, ruled that supply of food by applicant as a registered outdoor caterer to employees of customer company at its premises …


Special Economic Zones (SEZ) Exemption Under GST

https://adca.in/blog/special-economic-zones-related-issues-under-gst

1. Introduction: SEZ is a special scheme under Ministry of Commerce, as a part of the Government’s export promotion strategy. SEZ is a special area, subject to regulations that …


GST Rate of 18% is applicable on Outdoor Catering …

https://studycafe.in/gst-rate-of-18-is-applicable-on-outdoor-catering-services-aaar-60019.html

The appellant, vide letter dated 18.01.2018 submitted that it is an industrial canteen contractor providing catering services to manufacturing industries which is statutory canteen maintained under law and their service …


Refund of Service Tax on Outdoor Catering to SEZ unit under ...

https://www.taxmanagementindia.com/web/View_discussions_detail.asp?ID=111242

Any service provided to SEZ unit or Developer of SEZ unit amounts to export of service. Since no service tax is leviable on services exported you are eligible for the benefit …


Special Economic Zone (SEZ) Under GST - leadingfile.com

https://leadingfile.com/gst/special-economic-zone-sez-under-gst/

Treatment of Special Economic Zone (SEZ) Under GST. Section 26 of the SEZ Act grants exemption, to every SEZ Unit and Developer from: Any duty of customs under the Customs …


What is SEZ in GST? Everything you need to Know - Lio Blog

https://lio.io/blog/what-is-sez-in-gst/

The worth of all goods and services supplied in view of exports out of India, which would include SEZ units, during the month or time period for which reimbursement is …


Meaning of SEZ and GST Implications on SEZ Units - Enterslice

https://enterslice.com/learning/gst-implications-on-sez-units/

SEZ treated as foreign territory. A Special Economic Zone (SEZ)[1] is an area where firms can pay lower taxes and have fewer legal complications. Although it is only found …


Supply of food to employees of any organisation is an ‘outdoor …

https://www.a2ztaxcorp.com/supply-of-food-to-employees-of-any-organisation-is-an-outdoor-catering-service-and-liable-to-18-gst-aar/

In view of the facts declared by the applicant service being provided by company would clearly fall under Group 99633 – Food, edible preparations, alcoholic and non-alcoholic …


Special Economic Zone (SEZ) under GST - GSTZen

https://www.gstzen.in/a/special-economic-zone-sez-under-gst.html

SEZ Under GST. Under GST Law only for the purpose of levying GST, SEZ Units are not to be considered as a part of India which means: 1. IGST Exemption: Any supply to SEZ Unit has …


RESTAURANT AND OUTDOOR CATERING SERVICE

https://www.consultease.com/gst-compliances-in-india/restaurant-and-outdoor-catering-service/

Before insertion of Explanation, 1 vide Notification No.13/2018-Central Tax (Rate) dated 26.07.2018 supply of services of the applicant is taxable under “Accommodation, food …


Special Economic Zone or SEZ in GST - Meaning & Impact - Saral …

https://saral.pro/blogs/sez-in-gst/

The GST is India’s largest economic reform, and it provides multiple benefits to companies located in special economic zones. The advantages are: Any transfer of products or services to …


Special Economic Zone (SEZ) under GST - Deskera Blog

https://www.deskera.com/blog/special-economic-zone-sez/

GST Refund for Export And Supply To SEZ. To the special economic zones (SEZ), as per the IGST Act, 2017 exports and supplies are "zero" rated. It means that the entire supply chain of a …


E-invoicing and SEZ | Special Economic Zone and E-invoicing

https://irisgst.com/e-invoicing-and-sez/

E-invoicing and SEZ Units/Developers. 1. Supplies made by a SEZ unit/developer as a Supplier. According to the GST Notification (Central Tax) 61/2020 dated 30-7-2020 only SEZ …


Supply to SEZ unit from a Regular Taxpayer - IRIS GST

https://irisgst.com/understanding-the-supply-to-from-sez-in-gst/

Supply to SEZ without payment of duty: Conversely, if your supplier does not collect tax, in such scenarios, such goods/services are termed as SEZ without payment of duty. …


GST: Accommodation services by hotels to SEZ employees is …

https://economictimes.indiatimes.com/small-biz/policy-trends/accommodation-services-by-hotels-to-sez-employees-is-inter-state-in-nature-attract-nil-gst/articleshow/64659586.cms

Recent AAR pronounced by Karnataka ARA had kicked up a controversy when it held the that accommodation & restaurant services provided within premises of Hotel, to …


Hotel, restaurant services provided to SEZ units taxable under …

https://www.business-standard.com/article/pti-stories/hotel-restaurant-services-provided-to-sez-units-taxable-under-gst-aar-118051000687_1.html

Section 16 of the Integrated GST (IGST) Act, supply of goods or services or both to a special economic zone (SEZ) developer or unit are treated as 'zero-rated supply'. Besides Section 12 of …


SEZ And GST/EWB Provisions - Masters India

https://www.mastersindia.co/blog/sez-gst-ewb-provisions/

E-Way Bill Provisions For SEZ. Under GST, an E-Way Bill (EWB) is mandatory to be carried by transporters who move goods from one place to another if the value of goods is …


Chennai Settais - Does outdoor catering in an SEZ attract.

https://www.facebook.com/chennaisettais/posts/241578849711251

Does outdoor catering in an SEZ attract 18% GST?


GST applicability on recoveries by businesses incl SEZ units

https://www.linkedin.com/pulse/gst-applicability-recoveries-businesses-incl-sez-units-kumar

1. Canteen services recovered / reimbursed: Canteen services: In the Pre-GST regime, specific exemption was provided in Service tax by virtue of S.No. 19 and 19A . of the …


Catering Services to Canteen, Mess, Offce etc attract 5% GST …

https://www.taxscan.in/catering-services-canteen-mess-offce-attract-5-gst/26517/

Catering Services to Canteen, Mess, Offce etc attract 5% GST [Read Notification] By Taxscan Team - On July 27, 2018 12:27 pm The Central Board of Indirect Taxes and Customs …


Treatment of Transactions relating to SEZ under GST - CAGMC

https://www.cagmc.com/treatment-of-transactions-relating-to-sez-under-gst/

The supply of goods or services or both to a Special Economic Zone developer or unit from a domestic tariff area can be made at a Zero-Rate. Essentially, this means that the …


Outdoor Catering Services [Sec 65(105)(zzt)]

https://www.servicetaxonline.com/content.php?id=205

Landmark Service Tax Judment - Outdoor Catering Services . INTRODUCED: With Effect From 1 st August 1997: Earlier Outdoor Catering Service was introduced on 01-08-1997, but remained in …


GST on Banquet and Catering Services - E-Startup India

https://www.e-startupindia.com/learn/gst-on-banquet-and-catering-services/

Outdoor Catering Services within Hotels – with room tariff more than Rs. 7,500 18% with ITC. The GST structure combines the VAT and service tax portion of a customer’s …


Procedure for supplies to SEZ Developer/ unit in GST

https://hiregange.com/a/procedure-for-supplies-to-sez-developer-unit-in-gst

One view is that Reverse Charge Mechanism liability will attract and the SEZ Supplier shall pay GST and avail ITC of GST paid. The other view is that irrespective of …


Landmark Service Tax Judgment - Outdoor Catering Services

https://www.servicetaxonline.com/content.php?id=1415

Outdoor Catering: Considering the fact that short paid service tax is Rs.50,000/- only and in 3 years, the penalty under Section 76 set aside. Outdoor Catering: Commissioner confirmed …


Gst: Hotel, restaurant services provided to SEZ units taxable under …

https://cfo.economictimes.indiatimes.com/news/hotel-restaurant-services-provided-to-sez-units-taxable-under-gst-aar/64110118

Section 16 of the Integrated GST (IGST) Act, supply of goods or services or both to a special economic zone (SEZ) developer or unit are treated as 'zero-rated supply'. Besides …


GST Return Filing for SEZ units | E-StartupIndia | Call: 8881-069-069

https://www.e-startupindia.com/learn/gst-return-filing-for-sez-units/

Important Point of GST Return Filing for SEZ Units. An SEZ’s provision of goods or services to anybody is considered an ordinary interstate supply, and the IGST law applies. …


GST HS Code and rates for outdoor catering | Serach GST hs code …

https://www.knowyourgst.com/hsn-gst-tax-rate/outdoor%20catering%20/

Find GST HSN Codes with Tax Rates. Here you can search HS Code of all products, we have curated list of available HS code with GST website. The procedure to find HS Code with tax …


GST on Hotel Restaurant Canteen Outdoor catering - GST Fever

https://gstfever.com/gst-on-hotel-restaurant-canteen-outdoor-catering/

Earlier the tax rate was 18% for restaurants with air-conditioning and 12% for those without air-conditioning and not having license to serve liquor. Now restaurants are liable to …


Hotel charges 18% GST for food provided by them in their own

https://www.quora.com/Hotel-charges-18-GST-for-food-provided-by-them-in-their-own-banquet-Is-this-treated-as-outdoor-catering-or-not

Answer (1 of 2): GST Rates on Eating Out All restaurants -5% no ITC Restaurants within hotels (room tariff <7,500) - 5% without ITC Restaurants within hotels (room tariff >7,500 ) -18% with …


Outdoor Catering: GST Council clears Ambiguities created by AARs

https://www.taxscan.in/outdoor-catering-gst-council-aars/26337/

The GST Council has, finally cleared the ambiguities over the taxability of outdoor catering services. The 28 th meeting of the GST Council has decided to rationalize entry …


Accommodation services by hotels to SEZ employees is inter …

https://taxmantra.com/accommodation-services-by-hotels-to-sez-employees-is-inter-state-in-nature-attract-nil-gst/

Recent AAR pronounced by Karnataka ARA had kicked up a controversy when it held the that accommodation & restaurant services provided within premises of Hotel, to …


Special Economic Zone (SEZ) Under GST - GSTHero

https://gsthero.com/special-economic-zone-sez-under-gst-5-critical-issues-confusions/

Supply to SEZ is Zero-Rated supply. But this provision is only for authorised operations. For non-authorised operations, the suppliers are under confusion that whether to charge GST or not. As …


gst-on-outdoor-catering - CONSULTEASE.COM

https://www.consultease.com/question/gst-on-outdoor-catering/

GST is 6+6 = 12%. AND. Supply of „outdoor catering‟, at premises other than „specified premises‟ provided by any person other than-. (a) suppliers providing „hotel accommodation‟ at ‘specified …


GST impact on SEZ transactions - Hiregange & Associates LLP

https://hiregange.com/a/gst-impact-on-sez-transactions

Seller of goods in DTA to SEZ Unit/SEZ Developers is eligible for Duty Drawback benefits. The procedure prescribed in SEZ Act, 2005 has to be followed. Tax invoice issued in …


GST tariff rate for Outdoor Caterer - HOW TO EXPORT IMPORT.COM

https://howtoexportimport.com/GST-tariff-rate-for-Outdoor-Caterer-5734.aspx

Goods and Service Tax (GST) rate tariff in India is designed in 6 categories of goods and services. Four main GST rate slabs framed with Essential goods and services, …


TaxHeal - GST and Income Tax Complete Guide Portal

https://www.taxheal.com/outdoor-catering-services-in-canteen.html

Revised Model GST Law (Nov 2016) Model GST Law ( June 2016 ) Model IGST Law (Nov 2016) GST Compensation Bill 2017 As Passed by Lok Sabha; GST Compensation Bill …


Tax alert: GST applicable on hotel, restaurant services provided to …

https://www.financialexpress.com/economy/tax-alert-gst-applicable-on-hotel-restaurant-services-provided-to-sez-units-says-aar/1162904/

Section 16 of the Integrated GST (IGST) Act, supply of goods or services or both to a special economic zone (SEZ) developer or unit are treated as ‘zero-rated supply’.


GST, Separate Registration and SEZ unit in India Legacy - Deskera

https://www.deskera.com/in/gst-separate-registration-and-sez-unit-in-india

GST and SEZ. Apart from a separate registration process, the GST law has kept all the supplies as ‘zero rated’ that are made to SEZ locations. As a result, the suppliers who supply to SEZ …


TDS on catering services – Section 194C of Income Tax Act

https://sortingtax.com/tds-on-catering-services/

Further, no TDS shall be deducted, where the amount or aggregate of amounts credited/ paid during the FY does not exceed Rs. 1,00,000. Where consideration paid by an …


Is CESS @ 1 % to be paid on the Service Tax / GST Amount apart …

https://www.citehr.com/598426-cess-1-paid-service-tax-gst-amount.html

27th April 2018 From India, Bangalore. prghr. 18. 3. Mr/Ms. Srawat, Under Section 3 of the Welfare Cess Act, these construction companies are liable to the levy of a Cess at a rate …

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