I have a query related to GST supplies. My client is engaged in Bar & Restaurant business, he makes bill by providing liquor price at MRP + Service Charges. At present he is not charging any GST on this “Composite Supply” as the principle supply is non – GST item. Now, officer is asking him to charge GST on “Service charge” portion separately. Kindly guide, whether office is correct?
GST composite supply query
CA Ameetkumar Jain (Practising Chartered Accountants) (83 Points)
02 December 2019