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Composition Scheme

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73 Points Posted on 11 February 2020
In restaurants business serve Alcohol also can I opt composition scheme
Plz suggest
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On 11 February 2020 at 17:03 Report
Replies (5)
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student
239 Points Posted on 11 February 2020
As per section 10(2)(c) if any person engage selling goods which are not leviable to tax under gst Act then he is not able to take composition scheme
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On 11 February 2020 at 18:03
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73 Points Posted on 11 February 2020
I am providing services food + alcohol so GST applicable in food or Food + alcohol
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On 11 February 2020 at 19:32
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Proprietor
36 Points Posted on 14 February 2020
Pay GST at rate of 5% without ITC on Food Sale in regular scheme and pay MVAT at 5% on alcohol served in restaurants
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On 14 February 2020 at 15:41
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73 Points Posted on 14 February 2020
Is there any applicable mix supply or composit supply concept
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On 14 February 2020 at 17:35
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Proprietor
36 Points Posted on 14 February 2020
Mix/composite supply concept only applicable for Taxable Supplies and alcohol is non taxable

So as per me alcohol 5%mvat and Restaurant 5% GST

further the 5%vat on liquor depends on what type of liquor is being served (foreign liquor/country liquor)

You will have to check to that extent
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On 14 February 2020 at 18:44


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