Dear Sir,
I am working as accountant in food industry, we are producing cakes, pastries, savouries, bread etc, and also we have our own retail shop to sell these products.
My question what gst rate we should charge as we have sitting at shops/cafe
thnks
Malt extract; food preparations of flour, groats, meal, starch or malt extract, not containing cocoa or containing less than 40% by weight of cocoa calculated on a totally defatted basis, not elsewhere specified or included; food preparations of goods of heading 0401 to 0404, not containing cocoa or containing less than 5% by weight of cocoa calculated on a totally defatted basis not elsewhere specified or included [other than preparations for infants or young children, put up for retail sale and mixes and doughs for the preparation of bakersÕ wares of heading 1905][other than 190110, 19012000]
rate 18%
hsn 190190
https://cleartax.in/s/gst-hsn-lookup
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CAclubindia
