In restaurants business serve Alcohol also can I opt composition scheme
Plz suggest
5 Replies
Rajat jain
(student)
(218 Points)
Replied 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
Khan & Associates
(73 Points)
Replied 11 February 2020
I am providing services food + alcohol so GST applicable in food or Food + alcohol
CA VG SHINDE & Co.
(Proprietor )
(36 Points)
Replied 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
Khan & Associates
(73 Points)
Replied 14 February 2020
Is there any applicable mix supply or composit supply concept
CA VG SHINDE & Co.
(Proprietor )
(36 Points)
Replied 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
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
Recent Topics
- What is TDS rate on Director remuneration payable
- AI in Audit: How Artificial Intelligence is Changi
- Regarding non filing of GSTR-9C (but GSTR-9 filed)
- GEM portal tds certificate
- Copy of board resolution
- Tally entry of money transferred from deceased f
- HSN CODE134
- GST IN CASE OF EXHIBITION
- ADT-1 FOR 1ST AUDITOR APPOINTED BY BOD
- Gamified study break ideas for CA Final prep?
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
