Gst on restaurant serving liqour

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84 Points Posted on 03 May 2023
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 ?
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On 03 May 2023 at 13:03 Report
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Quick Summary
Restaurants serving alcohol alongside food often face confusion regarding GST. Currently, alcohol for human consumption is outside the purview of GST and is subject to VAT. Therefore, it should be billed separately from food. Restaurant services that include alcohol are typically taxed at 5% without the ability to claim Input Tax Credit (ITC).

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CA
10436 Points Posted on 03 May 2023
There is no GST on alcohol for human consumption for now.
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On 03 May 2023 at 14:35
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GST Practitioner
55067 Points Posted on 04 May 2023
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.
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On 04 May 2023 at 00:10
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Profession
28267 Points Posted on 04 May 2023
No gst on liquor .vat on liquor.
gst on food.
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On 04 May 2023 at 09:23

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