in one place bakery opened without service composition at 1%
for same gstn can we open services of resturant in a other place under composition??
Menu
Bakery and restaurant
Replies (4)
Quick Summary
In My opinion no separate registration required,
- In Bakery only a supply of goods i.e. food items but there is no element of supply of service. Hence @ 1% GST payable under the composition scheme, in the Traders category.
- In Restaurant service Supply of bakery products, packaged food being namkeen, sweet, bakery product is being sold by the restaurant the same will be taxable @ 5% without ITC under composition scheme in the Restaurant Services category additionally remember that if bakery and restaurant at same premises than composite supply cover @ 5% in Restaurant service.
Composition and regular return are two ways
Yes. There is no restriction.
You can pay GST at 1% on sale of products and GST at 5% in restaurant services. Both under composition scheme of a single GST registration.
Bakery and restora
Recent Topics :
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
Related Topics :
CAclubindia
