Gst on restaurant
This query is : Resolved
DEVI SINGH PARIHAR
(Querist)
29 June 2017
RES. SIR
If a registered person who supply Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year then GST rate is @12% with full ITC. but my query is that if he also supply food/drink which are exempt from GST like Lassi, curd etc. then what rate of tax apply or they are exempted supply and require to issue separate Invoice. Pls reply.
If a registered person who supply Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year then GST rate is @12% with full ITC. but my query is that if he also supply food/drink which are exempt from GST like Lassi, curd etc. then what rate of tax apply or they are exempted supply and require to issue separate Invoice. Pls reply.
CA R SEETHARAMAN
(Expert)
29 June 2017
Issue bill of supply for exempted supply with nil tax.
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