XYZ is supplying Sweets and Namkeen. They are having shop as well as restaurant. Items like Samosa if supplied from shop they are charging 12% GST and if served in a restaurant they are charging 5% GST. The same Samosa many times they get orders over phone which they make home delivery. The GST Rate for such home delivery will be 12% or 5%?
Frah Saeed Answered question July 18, 2020
Billing of Samosa can be done from restaurant and GST @5% can be charged.
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Frah Saeed Answered question July 18, 2020