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Mvat for restaurants

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PARTNER
33 Points Joined May 2013
Any idea of mvat for ac restaurants who sells liquor and is in non composition scheme1) how much he needs to charge to customer 2) do we get set off on liquor purchase ??If yes than is there any reduction rule applicable ??
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On 24 May 2017 at 20:26 Report
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CA Practice
3577 Points Joined September 2012
GST is not applicable on liquor for Human Consumption.
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On 24 May 2017 at 20:46
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Tax Consultant
287 Points Joined September 2011

@ Students

Mr Pratik is asking about Mvat, not GST :)

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On 13 July 2017 at 11:25
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PARTNER
33 Points Joined May 2013
Yes I was asking in MVAT AND NOT IN GST
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On 13 July 2017 at 15:35

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