Gst rates for merchandising products sold in coffee outlets

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srinivas (Querist)
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08 May 2018 Dear Sir

I am working in a chain of coffee outlets, My query is we selling coffee, tea, snacks.

we also selling merchanding products like SS coffee filter, water bolltes 1 liter

My query is GST rate for merchandising products. ?

Notification 46 says 5% GST.

Please clarify and Thanks

CA Suresh Jain

CA Suresh Jain (Expert)
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08 May 2018 The 5% is applicable to the products which are for human consumption. Other products shall attract the rate applicable to respective product. The bottled water (mineral or purified or natural) is taxable @ 18%

srinivas

srinivas (Querist)
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08 May 2018 Thank you for your reply
can we take ITC on water bottle purchased

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CA Suresh Jain

CA Suresh Jain (Expert)
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09 May 2018 Yes, you can take ITC

srinivas

srinivas (Querist)
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09 May 2018 Thank you very much sir