Rajiv (Senior Accounts Officer) (1548 Points)
26 October 2017EXPERTS,
WE ARE MANUFACTURING NEW PRODUCT WHICH DETAIL WAS NOT GIVEN IN GST REGISTRATION . SO BEFORE SOLD THIS ITEM THEN IS IT COMPULSERY TO SHOW THIS ITEM HSN CODE IN GST REGISTRATION. MEANS WE WILL AMEND THE REGISTRATION.?????
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 26 October 2017
ishika
(CA)
(287 Points)
Replied 26 October 2017
Yes, if there is an HSN code available for the item, you must mention the same while registering for GST. If you haven't included it already, you can do it now.
You must levy the same GST on the food (dinner/lunch/breakfast/chocolate/water) as the standard GST rate applicable on these items. As of the services (room service/ restaurant service) as the normal standard gst rate on restaurant services will be applicable. For more queries and doubts related to GST you can visit GSTForumindia.in and ask your question freely.
CAclubindia
