CA Ameetkumar Jain (Practising Chartered Accountants) 02 December 2019
I have a query related to GST supplies. My client is engaged in Bar & Restaurant business, he makes bill by providing liquor price at MRP + Service Charges. At present he is not charging any GST on this “Composite Supply” as the principle supply is non – GST item. Now, officer is asking him to charge GST on “Service charge” portion separately. Kindly guide, whether office is correct?
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RAJA P M ("Do the Right Thing...!!!") 02 December 2019
@ Mr CA Ameetkumar.,
Yes... Officer is correct. If You are separately charging service charge in the bills then GST applicable for the charges...
In case You will billing without Service charge (including) then no need to charge GST...