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Applicability of Goods and Service Tax (GST) on Static Catering Services-on IR

Commercial Circular No. 79 of 2017 · 2017-06-29
Circularcatering

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Circular numberCommercial Circular No. 79 of 2017
File numberNo. 2012/TG.111/631/2
Date2017-06-29
TypeCommercial Circular
Topiccatering
Official PDFindianrailways.gov.in

Summary

Applicability of Goods and Service Tax (GST) on Static Catering Services-on IR 1 The chargeable GST on catering services in static catering units /parliament canteen is @

Text of the circular

~~ Navi Mumbai

GOVERNMENT OF INDIA
_ MINISTRY OF RAILWAYS
, (RAILWAY BOARD ) ,
: No. 2012/TG.111/631/2 Fete New Delhi dated @4 .12.2017
_. The General Managers
——~“All Indian Railways
~The CMD/IRCTC
“New Delhi
. (Commercial Circular No-4] of 2017)

Sub: Applicability of Goods and Service Tax (GST) on Static Catering Services-on IR.
~~. Ref @) Commercial Circular No. 78 of 2012 dated 21.12.20 12.
Gi) Commercial Circular No. 44 of 2017 dated 29.06.2017 :
“* Gii) Commercial Circular No. 48 of 2017 dated 30.06.2017
(iv) Board’s letter No. 2016/AC-II/01/Misc./GST (RBA No. 164/2017) dtd 20.11.2017
(v).Board’s letter no. 2017/TG-III/631/6 dated 18/09/2017. ;

Ministry: of Finance (Department of Revenue) vide notification: No. 11/2017 —Central

जि Tax(Rate) dated 28.06.2017 had issued GST Rate for supply of food and beverage services. Further,

vide Notification no. 46/2017-Centri Tax (Rate) dated 14.11.2017, the aforesaid notification has

been amended. ‘The issue of implementation of Goods and Service Tax (GST) on Catering Services
on Indian Railway has been examined in consultation of Finance Commercial Dte. of Railway Board
and accordingly, following are advised:- . .

1 The chargeable GST on catering services in static catering units /parliament canteen is @

5% with no Input Tax Credit (ITC).

2. The above GST on catering charges through Static units is applicable w.e.f 15.11.2017.
Se The rates notified vide Commercial Circular No. 78 of 2012 will remain unchanged after

applicability of GST but are now inclusive of GST @5% for static catering units.

This issues with the concurrence of Finance Dte. of Railway Board.

Please acknowledge receipt of this letter. ह SRawott

oe
(Smita Rawat)
Executive Director (T&C)
Railway Board

No. 2012/TG.II1/63 1/2 . New Delhi dated 64 .12.2017

_— Copy to: (i) - Principal Chief Commercial. Manager/ All Indian Railways
_Gi) Principal Finance Advisers / All Indian Railways

_Gi) ADAT/Railways सुन: Gare ,

=
रे 2 rR

PO A

For Financial Commissioner, Railways.

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