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GST RATE ON SWEET STALL, Goods and Services Tax - GST |
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GST RATE ON SWEET STALL | ||||
A SWEET STALL SUPPLIES SWEETS AND NAMKEENS AT COUNTER. WHETHER THEY COMES UNDER COMPOSITION SCHEME? IF YES, THE RATE OF TAX IS 1% OR 5%. IF THE SAME SWEET STALL SUPPLIED SWEETS AND NAMKENS IN THEIR DINING AT THE STALL FOR EATING WITHIN THE PREMISES . WHETHER COMES UNDER COMPOSITION SCHEME - RATE OF TAX 1% OR 5% Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
whether two separate GSTIN or single GSTIN?
Query : - A SWEET STALL SUPPLIES SWEETS AND NAMKEENS AT COUNTER. WHETHER THEY COMES UNDER COMPOSITION SCHEME? IF YES, THE RATE OF TAX IS 1% OR 5%. Reply :- Yes it can be comes under composition scheme. nature of business is trading and trader can opt composition and GST rate shall be apply on trader is 1%. Query :- IF THE SAME SWEET STALL SUPPLIED SWEETS AND NAMKENS IN THEIR DINING AT THE STALL FOR EATING WITHIN THE PREMISES . WHETHER COMES UNDER COMPOSITION SCHEME - RATE OF TAX 1% OR 5%. Reply:- in this case supplier provide restaurant services, restaurant services provider can opt composition scheme and in that case GST rate will be apply @ 5%. Page: 1 |
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