Query on tax rate
This query is : Resolved
17 December 2018
Sir,
A bakery shop sold snacks, sweets and cakes etc in a ground floor also have a restaurant in firs floor deals tea , snacks, pizza and cold drinks and ice creams.
Here in restaurant, puffs,cutlets and ice creams were sold at a GST tax Rate of 18% just like in a bakery shop . But the customers claimed and demanded the shop that the restaurant services are under the slab rate of 5 %., why you are levied 18 % on puffs?
And we pointed out that puffs and cutlets were purchased outside from the manufacturing unit at a GST Rate of 18 %.
What we will be levy towards our serving of puffs in restaurant whether 5 & or 18?
Please give your valuable reply in this regard is highly appreciated.
A bakery shop sold snacks, sweets and cakes etc in a ground floor also have a restaurant in firs floor deals tea , snacks, pizza and cold drinks and ice creams.
Here in restaurant, puffs,cutlets and ice creams were sold at a GST tax Rate of 18% just like in a bakery shop . But the customers claimed and demanded the shop that the restaurant services are under the slab rate of 5 %., why you are levied 18 % on puffs?
And we pointed out that puffs and cutlets were purchased outside from the manufacturing unit at a GST Rate of 18 %.
What we will be levy towards our serving of puffs in restaurant whether 5 & or 18?
Please give your valuable reply in this regard is highly appreciated.
Guest
Guest
(Expert)
17 December 2018
You should start charging only 5% tax rate only, based on recent case of Kundan Misthan Bhandar (GST AAR Uttarakhand).
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- 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
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
