GST on mineral water sold by restaurant

Pankaj Rawat

GST Practitioner

55067 Points Posted on 24 May 2018

It is @ 5%

It depend upon you registration. If you gst registration is regular then 18% is taxable and should be collected from the customer.

If the gst registration is of composition type then 5% gst to be paid by the restaurant on their supplies but not to collect such tax from the customer.

Jatin

Accountant

3479 Points Posted on 24 May 2018

Agree With Mr. Vinod

Vinod Babu

24196 Points Posted on 25 May 2018

Sorry i miss out one thing.

In case of regular type 28% is taxable for colas items sold in restaurant.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 25 May 2018

Yes... I agreed to Mr Vinod Babu.,

Also note the Point no need exceeding the values in MRP.

Jayesh NP

Tax Practitioner

181 Points Posted on 25 May 2018

I think MRP is not applicable for goods sold in restaurant as there is element of service also.

BK BHAT

PROFESSIONAL

22 Points Posted on 28 May 2018

TRUE, REFER: CIVIL APPEAL NO. 21790 OF 2017 (Arising out of S.L.P. (C) No. 28685/2015)
FEDERATION OF HOTEL AND RESTAURANT ASSOCIATIONS OF INDIA Vs UNION OF INDIA AND ORS. (SUPREME COURT)

Vinod Babu

24196 Points Posted on 28 May 2018

......

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GST on mineral water sold by restaurant

Jayesh NP

Pankaj Rawat

Vinod Babu

Jatin

Vinod Babu

RAJA P M

Jayesh NP

BK BHAT

Vinod Babu

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