GST on Cold Drink supply i Restarant

This query is : Resolved

SANJAY (Querist)
Follow

09 December 2019 If Restaurant registered under regular Scheme to charge 5% GST without claim ITC

So Please advise Should they charge 5% GST on Cold Drink & Chips

If No, then how they will show sale of Cold Drink & Chips (packed food sale on MRP) under GST Return or they will Claim ITC for Packed Food.

Rajesh Kumar

Rajesh Kumar (Expert)
Follow

11 December 2019 The sale you are mentioning is a sale of goods per se, and is not a part of the restaurant service. There is no bar that a person providing restaurant service, cannot make any other supply. On such sale of goods, you can take ITC and pay GST on such sales.