GST RATE ON SWEET STALL

[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%

[Padmanathan KV]

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%.

AI Summary

Sweet Stall's GST Composition Scheme: 1% for Counter Sales, 5% for Dining Services. A sweet stall inquired about the applicability of the composition scheme under GST for their operations. When supplying sweets and namkeens at the counter, the business can opt for the composition scheme with a 1% tax rate, as it is considered trading. However, if the stall provides dining services within the premises, it is classified as restaurant services, where the composition scheme applies with a 5% tax rate. The discussion highlights the differentiation in tax rates based on the nature of services provided by the sweet stall.