Gst rates for merchandising products sold in coffee outlets
This query is : Resolved
08 May 2018
Dear Sir
I am working in a chain of coffee outlets, My query is we selling coffee, tea, snacks.
we also selling merchanding products like SS coffee filter, water bolltes 1 liter
My query is GST rate for merchandising products. ?
Notification 46 says 5% GST.
Please clarify and Thanks
I am working in a chain of coffee outlets, My query is we selling coffee, tea, snacks.
we also selling merchanding products like SS coffee filter, water bolltes 1 liter
My query is GST rate for merchandising products. ?
Notification 46 says 5% GST.
Please clarify and Thanks
08 May 2018
The 5% is applicable to the products which are for human consumption. Other products shall attract the rate applicable to respective product. The bottled water (mineral or purified or natural) is taxable @ 18%
08 May 2018
Thank you for your reply
can we take ITC on water bottle purchased
can we take ITC on water bottle purchased
09 May 2018
Yes, you can take ITC
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
