GST on Cold Drink supply i Restarant
This query is : Resolved
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.
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- CREDIT NOTES WITHOUT GST
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
