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GST composite supply query


CA Ameetkumar Jain (Practising Chartered Accountants)     02 December 2019

CA Ameetkumar Jain
Practising Chartered Accountants 
 4 likes  83 points

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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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gopi (ca)     02 December 2019

gopi
ca 
 1 likes  15 points

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Your are absolutely correct and department cannot levy gst on series charges since it is not main business and complementary service in addition to sale. our business is not provide the service

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RAJA P M ("Do the Right Thing...!!!")     02 December 2019

RAJA P M
"Do the Right Thing...!!!" 
 8321 likes  113783 points

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@ 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...

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Shivam RC (Student)     02 December 2019

Shivam RC
Student 
 2363 likes  18593 points

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Officers contention is absolutely correct. You have to charge GST on Service Charges, since the Service Charges is being recovered separately from the consumers.

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Ravi Duseja (Article)     02 December 2019

Ravi Duseja
Article 
 4 likes  97 points

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@ Raja Ji, what if InVoice Pattern is chamged, as this is normally bundled services, still it is Taxable ?


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