TMI BlogTaxability of Juice CentresX X X X Extracts X X X X X X X X Extracts X X X X ..... What is the taxability of juice centre selling only fruit juices like Sugarcane Juice,Apple Juice,Mixed Fruit Juice and nothing else.Are they exempt or subject to tax at 5% like restaurants. And,what was their taxability in service tax and VAT regime. - Reply By KASTURI SETHI - The Reply = All fruit juices are classified under Chapter/Heading No.2009 and attract GST @12% (6% +6%). Small scale ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... exemption of ₹ 40 lakhs is available. It is a sale and hence no ST. - Reply By Abhishek Shinde - The Reply = Thanks Sir, But won't it attract the provisions of Schedule II of CGST act which in part (b) of serial no. 6 states that supply, by way of or as part of any service or in any other manner whatsoever, of goods, being food or any other article for human consumption or any ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... drink (other than alcoholic liquor for human consumption), where such supply or service is for cash, deferred payment or other valuable consideration. will be treated as a service.This will lead to it being taxed @ 5% without ITC. Because in juice centres people come and sit in the centre and juice is served to them.So,it is a composite supply and as per schedule II it is to be considered as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... service. - Taxability of Juice Centres - Query Started By: - Abhishek Shinde Dated:- 18-2-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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