Sir, one of my client is a manufacturer of some food product and he is also supplying the same in his restaurant so under composition scheme he has to pay 5 % as a service provider or as a manufacturer 1%.
Naman P. Charan (Shop) 18 August 2021
Sir, one of my client is a manufacturer of some food product and he is also supplying the same in his restaurant so under composition scheme he has to pay 5 % as a service provider or as a manufacturer 1%.
Kevin Moses Paul 19 August 2021
Harish varun 27 January 2025
Under the gst composition scheme, your client will need to pay 5% on the turnover attributable to his restaurant services since he is acting as a service provider in that case. For the food products he manufactures and supplies as a manufacturer, he will need to pay 1% on the turnover attributable to that manufacturing activity.
So, the tax liability will depend on the bifurcation of turnover between the manufacturing and service (restaurant) activities. It’s essential to keep proper records and separate the turnover for each category to ensure compliance with GST rules.