CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 13 November 2017
Subject to notifiation to be issued in this respect
https://www.cbec.gov.in/resources//htdocs-cbec/gst/gst-services-23rd%20GST-Council.pdf
Dev Kumar
(Accounts Manager)
(102 Points)
Replied 13 November 2017
In case of hotel, GST on food will be 5%, agreed. But what about rooms below 7500/- rentals. The GST will be 12 and 18% as before? Will ITC on purchase will be available? If yes, what if purchase can't be segregated, whether it is used in rooms or in food?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 November 2017
HOTELS (OTHER THAN 5 STAR HOTEL) 5% WITHOUT INPUT TAX
5 STAR HOTELS (ROOM CHARGE MORE THAN RS 7500 PER DAY) 18% WITH ITC .
Dev Kumar
(Accounts Manager)
(102 Points)
Replied 13 November 2017
Query is about room rentals not food bills.