Pricing Login

Tax Management India. Com
Law and Practice : Digital eBook
Research is most exciting & rewarding

Case Laws Acts Notifications Circulars Classification Forms Manuals Articles News D. Forum Highlights Notes

TMI - e-Newsletter TaxTMI Anti-Dumping Duty Imposed on Textured Tempered... TaxTMI Tax Recovery Action Invalidated: Section 62(2)... TaxTMI Contractors Win GST Reimbursement Rights for... TaxTMI Tribunal Staff Rules Update: Enhanced Career... TaxTMI Development Rights Transfer Taxable Under GST: No... TaxTMI Tax Credit Dispute Resolved: Procedural Delays... TaxTMI Tax Authorities Update Income-tax Rules 1962,... TaxTMI Financial Reporting Overhaul for Infrastructure... TaxTMI Tax Authorities Instructed to Withdraw Appeals When... TaxTMI Electronic Filing Deemed Valid: Procedural... TaxTMI Tax Challenge Dismissed: Statutory Notice Upheld,... TaxTMI GST Levy on Leasehold Rights Transfer: Interim... TaxTMI Tax Credits Restored: Section 16 Amendments Allow... TaxTMI SEBI Mandates Investor Charter for KRAs to Boost... TaxTMI Technical Glitches Invalidate Import Duty Interest... TaxTMI Latest Case-Laws TaxTMI Latest Notifications + Circulars TaxTMI GST Council Decisions TaxTMI

Home

Home Forum Goods and Services Tax - GST Month 9 2023 2023 (9) This

Top-Tier, Free Access.
Share, Discuss, Innovate: Submit Reply / Post
No Spam, No Marketing: Avoid Deactivation

Forgot password New User/ Regiser

⇒ Register to get Live Demo

Mixed Supply of a GST and Non GST product - Goods and Services Tax - GST

Extract

We are running a restaurant business and have added a new combo pack of Sushi (Food) + Wine (Alcoholic liquor for human consumption) for a defined value of Rs. 1500. Is GST is required to be charged on total value of food and alcoholic and need to be reported as taxable sale in GSTR-1 ? What is the possible treatment under VAT to report the same and discharge VAT liability? And if we report Rs.1500 in both GST and VAT wouldn t it result in double reporting of a supply?

← Previous Next →