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TMI Blogproblems related to composition scheme and theater exhibitor food & beverages salesX X X X Extracts X X X X X X X X Extracts X X X X ..... problems related to composition scheme and theater exhibitor food & beverages sales X X X X Extracts X X X X X X X X Extracts X X X X ..... s 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 same PAN But Excludes: inward supplies under reverse ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... charge.) 2) another one is my client running cinema theater as an exhibitor, he is supplying food and beverages in Non-Air conditioner Counter how much gst tax rate on food & beverages he can collect and pay the government. ( food and beverages both are same rate of tax or not) Pl reply as early as possible sir., Reply By ANITA BHADRA: The Reply: Dear Sir The rates specified for composite tu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rnover are only for taxable supplies made by the taxpayer. Exempted goods are to be excluded while calculating tax,. Reply By ANITA BHADRA: The Reply: a uniform 5 per cent GST will be charged on food bill in both air-conditioned and non-AC. Reply By npp suresh: The Reply: Dear Madam, Thanq for u r reply, 1) I couldn't see what is the turnover of composite dealer have to pay tax in any ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... :
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 ITC. X X X X Extracts X X X X X X X X Extracts X X X X
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