Menu
GST on mineral water sold by restaurant
What is the tax rate for supply of soda/ cola sold in restaurant. Is it service taxable @ 5% or sale taxable @ 18%/28%?
Replies (8)
It is @ 5%
It depend upon you registration. If you gst registration is regular then 18% is taxable and should be collected from the customer.
If the gst registration is of composition type then 5% gst to be paid by the restaurant on their supplies but not to collect such tax from the customer.
If the gst registration is of composition type then 5% gst to be paid by the restaurant on their supplies but not to collect such tax from the customer.
Agree With Mr. Vinod
Sorry i miss out one thing.
In case of regular type 28% is taxable for colas items sold in restaurant.
In case of regular type 28% is taxable for colas items sold in restaurant.
Yes... I agreed to Mr Vinod Babu.,
Also note the Point no need exceeding the values in MRP.
Also note the Point no need exceeding the values in MRP.
I think MRP is not applicable for goods sold in restaurant as there is element of service also.
TRUE, REFER: CIVIL APPEAL NO. 21790 OF 2017 (Arising out of S.L.P. (C) No. 28685/2015)
FEDERATION OF HOTEL AND RESTAURANT ASSOCIATIONS OF INDIA Vs UNION OF INDIA AND ORS. (SUPREME COURT)
......
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
