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Sweets shop with restaurant

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Shivam Verma

24 Points Posted on 28 April 2020

sir, sweet namkin Bakery cold drink ka billing alag Kara. aur restaurant ka billing alag Kara. aur AK he gstn no. par business Kiya Ja sakta hai. aur GST rate kya find karage?

Replies (2)

Quick Summary

This discussion clarifies how to operate a sweets and namkeen business alongside a restaurant under a single GSTIN. It highlights the need for separate billing and accounting for each segment, as GST rates will differ. Special attention must be paid to Input Tax Credit (ITC) claims, particularly for restaurant services where ITC is not permissible.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 28 April 2020

Yes business can be done this way. Rates for bakery items will be different and rates for restaurant services will be different. Special care will have to be taken for claiming ITC as ITC not allowed for restaurant services.

MARIES

GST Consultant

164 Points Posted on 28 April 2020

@ Shivam Verma

If you are able to maintain separate accounts for both supply of restaurant services and sale of sweets, then you can continue. However, as @ Altamush sir said special care should be given while availing ITC, as common ITC will be there.