alcohol which is purchased from the shop is not liable to gst but if alcohol is served in a restaurant along with food, then is it liable to gst?
or the bill will be bifurcated between alcohol and other supplies, vat on the former and gst on the latter?
17 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 03 March 2018
Prepare two separate invoices... No gst on alcohol
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 March 2018
THERE IS NO GST ON ALCOHOL BUT THEY CHARGED ON THE NAME OF VAT ON BILLS WHEN ALCOHOL IS BEING SERVED
Divakar
(Student CA Final )
(11857 Points)
Replied 03 March 2018
Excise and vat is still leviable on alcohol
Pankaj Goswami
(CA-FINAL)
(422 Points)
Replied 05 March 2018
rather local state VAT &Excise will be applicable.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
