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.
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
