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Gst on restaurant serving liqour
Restaurant is serving alcohol along with food. can the restaurant charge Gst at 5% and claim no ITC. ? or charging at 18% and claiming iTc is compulsory incase of serving alcohol ?
Replies (3)
Quick Summary
There is no GST on alcohol for human consumption for now.
You need raise separate bill for alcohol & food.
As per Section 9 the alcohol for human consumption is not in purview of GST. It's non GST supply & As per Notification 20/2019 CT rate supply of Resturant Services it is 5% GST without ITC.
As per Section 9 the alcohol for human consumption is not in purview of GST. It's non GST supply & As per Notification 20/2019 CT rate supply of Resturant Services it is 5% GST without ITC.
No gst on liquor .vat on liquor.
gst on food.
gst on food.
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