Hi friends,
In the restaurants they provide set pack it includes food and liquor.
How much i need charge GST % on bill to B2B & B2C sales, because food is chargeable 5% GST and Liquor is excempted GST. please guide us.
8 Replies
Vinod Babu
(24196 Points)
Replied 05 June 2018
Under GST, a mixed supply will have the tax rate of the item which has the highest rate of tax.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 05 June 2018
It is advisable to raise liquor bill separately,..
but still Liquor is NON GST will not added to composit supply
but still Liquor is NON GST will not added to composit supply
pradeep
(student)
(64 Points)
Replied 05 June 2018
We are unable to give separate because B2B parties they wont accepting liquor break up. please guide us
Vinod Babu
(24196 Points)
Replied 05 June 2018
Yes agree with Pankaj sir.
In my view, liquor is non gst. If it is non gst then how can you charge tax on it. So my advice is that keep two bill series. one for gst series and other for non gst series.
This is my personal opinion. If wrong correct me.
In my view, liquor is non gst. If it is non gst then how can you charge tax on it. So my advice is that keep two bill series. one for gst series and other for non gst series.
This is my personal opinion. If wrong correct me.
pradeep
(student)
(64 Points)
Replied 06 June 2018
We are billing to Software companies, Before we are raised PO on SET PACK SCHEME with price 1000/- (0r) 1500/-. After the party they ask tax invoice.
In the SET PACK SCHEME we are unable differentiate how much food & liquor is comsumed but also companies want us to show only SET PACK SCHEME name only in tax invoice. they are not required break up
If i collect GST 5% on SET PACK SCHEME amount, is it accepts by GST government. please guide us
Vinod Babu
(24196 Points)
Replied 06 June 2018
That is a good question Mr Pradeep. Anyway wait for the experts to reply your query...
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 06 June 2018
Plz put condition on PO*, "Since liquor is Non GST the package value can vary"
It's better to give Liquor PO separately
It's better to give Liquor PO separately
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