Question ID : 36956

catering stall at railway station platform

My business is outdoor catering services in Bangalore and I am collecting and paying the GST @ 18% (9% SGST+9% CGST)and I am claiming the Input credit on Purchases. Now I have received the letter of allotment for running the Catering Stall at Tirunelveli (Kerala) Railway Station on Platform.i.e. following doubts to be clarified:- 1. How much GST I have to Pay for running the catering stall at railway station Platform in kerala 2. Can I claim the input on purchases made for doing the sale at catering stall on Railway station 3. I am herewith attached the license fee paid document, I have remitted an amount of Rs. 1480900/- (License fee Rs. 1255000 + 18% GST Rs. 225900/-) can I claim the input of Rs. 225900 GST paid on license fee. 4. whether I can claim the same input against my regular outdoor catering business other than railway catering stall Please give your valuable suggestion in the above matter

posted by NARENDRA SINGHVI on Feb 1 2019 12:00AM