Restaurant having ac and non ac both, what will be tax rate?

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Nitesh Parmar (Querist)
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01 July 2017 Restaurant having AC and Non AC both, what will be tax rate? And if it is 18% then what should be tax planning for same?

Lalit Nagpal (Expert)
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01 July 2017 Non AC Restaurant and not having licence to serve liquor Rate is 12% with ITC otherwise 18% with ITC.

Nitesh Parmar (Querist)
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01 July 2017 But in same restaurant having BOTH facilities AC and NON AC

Lalit Nagpal (Expert)
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01 July 2017 Then It will be treated as AC

Nitesh Parmar (Querist)
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01 July 2017 What can be tax planning?

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