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Sir please clarify about gst rate of this shopkeeper?

Ashim kr Ray (social service) (1695 Points)

14 June 2017

Sir In my locality mobile Recharge card distributor & sweet shop get register themself in GST . Now i want to know want amount of tax should be charge in sweet and recharge card.

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4 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 14 June 2017

sweets 5% gst rate applicable

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177852 Points)
Replied 14 June 2017

5% on Sweets (But for composite dealers just 1%)

18% on Mobile recharge.

Only after implementation of GST.

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Ashim kr Ray (social service) (1695 Points)
Replied 14 June 2017

Sir,

The distributor said in all this days company has itself deducted service tax ,cst for recharge card and then send to distributor.And there after distributor transfer to retailer without charging any vat or service charge. Now whether these distributor has to charge gst from retailer in this case.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177852 Points)
Replied 14 June 2017

Depends upon whether the same trend continues after implementation of GST. Clarification may come only after GST implementation. But otherwise, as you said, the distributor will charge GST over retailers and retailers over customers.

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