GST RELATED TO FOOD SALE IN GUEST HOUSE

Madan Singh Chauhan (Senior Accountant) (1 Points)

30 June 2023  

SIR,

MY QUESTION IS ABOUT EXTRA FOOD CHARGE  (OUT OF BUNDLE SUPPLY) IN GUEST HOUSE

(1) If I sell a room i.e. #301 dated 29/06/2023 on 5,000/- + GST (SGST 6% + CGST 6%) & in the same bill I charged Food Amount 525/- + GST (SGST 2.5% + CGST 2.5%)

AND THE SAME DATE

If I sell a another room i.e. #302 dated 29/06/2023 on 7,501/- + GST (SGST 9% + CGST 9%) & in the same bill I charged Food Amount 578/- + GST (SGST  ...... + CGST .......)

Sir now I want to know here how much GST should I charge for the Food Sale in the Room which I have sold for Rs.7,501/- Plus GST & this food sale GST RATE % applicable on me in my further food sale permanently or my food sale GST slab will changed or  If I sell the #302 in next day for  Rs. 5,500/- then my food sales rate will remain 5% (SGST 2.5% + CGST 2.5%)