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).
CAclubindia
