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TMI BlogMixed Supply of a GST and Non GST productX X X X Extracts X X X X X X X X Extracts X X X X ..... Mixed Supply of a GST and Non GST product X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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? Reply By Sadanand Bulbule: The Reply: Dear Sir In terms of Section 9[1], the supply of alcoholic liquor for human consumption is kep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t outside the domain of GST regime. The question of payment of GST on combo sales of wine with food or solo sales of wine does not arise. As regards to your supplementary query about VAT, it is not clear to answer. Why reporting the same again under VAT during the GST regime? Plz double check it.. Reply By KASTURI SETHI: The Reply: Supply of non-GST goods cannot form part of mixed supply or com ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... posite supply. Section 9(1) clearly excludes alcoholic liquor for human consumption. I support the views of Sh.Sadanand Bulbule, Sir. Reply By KASTURI SETHI: The Reply: Sh.Dhruv Chopra Ji, When non-GST goods cannot form part of mixed supply, how will there be reporting of double taxation ? There is no question of double taxation at all. Reply By Shilpi Jain: The Reply: Best way is to bifurc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ate in the invoice the value towards liquor and on the remaining amount charge GST as applicable to the food.
Else dept could tax the entire amount at the rate applicable for food by treating it as a mixed supply. X X X X Extracts X X X X X X X X Extracts X X X X
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