GST RATE ON SWEET STALL, Goods and Services Tax - GST

[RV PERUMAL]

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

[Padmanathan Kollengode]

whether two separate GSTIN or single GSTIN?

[Lav Prajapati]

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%.