problems related to composition scheme and theater exhibitor food & beverages sales
Query (Issue) Started By: – npp suresh Dated:- 24-11-2017 Last Reply Date:- 4-12-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear sir, .
1) one of the my client was obtained gst certificate under composition scheme, he is selling exempted goods as well as taxable goods also, my doubt is what is the payable turnover in this case, he can pay 1% on taxable turnover or exempted & taxable turnover also. There is any changes in after 23rd council meeting before that ( I have known the aggregate turnover of composition dealer means:
1) Turnover of all taxable supplies
2) Turnover of Exempted Supplies
3) Exports made by all person with sa
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r u r reply,
1) I couldn't see what is the turnover of composite dealer have to pay tax in any act book (Aggregate turnover or Turnover) If aggregate turnover taken as registration under composition purpose i will agree with u madam.
2) I know after 23rd council meeting restaurant tax rate changed to 18% to 5% both Ac and Non Ac without ITC Except 5 star Hotels but my doubt is theater and amusement park etc., are also treated as like restaurant or not.
Reply By Ganeshan Kalyani:
The Reply:
Answer to query 2- in my view 18% tax will be levied.
Reply By Kishan Barai:
The Reply:
Respected Sir,
Theater and amusement park are not treated as a restaurant, moreover, if any restaurant agrees for 5% GST then it would not be eligible for
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