BAR AND RESTAURANT

This query is : Resolved

PARAS CHHAJED (Querist)
Follow

05 November 2021 A person who is holding FL 3 licence is running a liquor bar wherein he charges only for liquor and makes free supply of soda, water and small pouches of snacks to customers sitting in bar to consume liquor.

Alcoholic liquor for human consumption is out of purview of GST.

Whether prolong soda, water and snacks free of cost to bar customers would make him liable to pay GST on such items or whether the difference between purchase and sales of liquor would be considered as service and will be liable to GST.

Please guide.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 November 2021 GST not applicable on such free supply only ITC can't be claimed on such free supply.
VAT applicable on selling price of liquior ITC on VAT can be claimed.

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

05 November 2021 Better make a different invoice for liquor and other snacks. If snacks are being provided free still make a invoice of 100% discount otherwise it may get classified as mixed supplies and GST could get applicable.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Santosh Behera

KANHA ASSOCIATES

Smrity

Rajasekar

Rajesh

Subscribe Now

BAR AND RESTAURANT

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

GST CONSULTANT

Manager- Finance and Compliance

Accountant

CA Final

GST CONSULTANCY