I run a restaurant in Saharanpur, what state GST rate applies to me?
JA Asked by Jaya Lakshmi from India
Quick Answer
Restaurants typically fall under the 5% GST bracket without input tax credit, while your Uttar Pradesh Rent Control Act 1972 may impose a local cess on top.
Detailed Legal Analysis
Restaurants typically fall under the 5% GST bracket without input tax credit, while your Uttar Pradesh Rent Control Act 1972 may impose a local cess on top. If your state has notified a special restaurant cess, the Allahabad High Court has held it must be separately disclosed on the bill.
You must register under GST once turnover crosses the threshold. Keep sales records for audit.
Any dispute over the cess goes to the state appellate authority first.
Disclaimer: AI-generated for educational purposes only. Does not constitute legal advice. Consult a qualified practitioner.