Accommodation services
This query is : Resolved
07 March 2025
whether accommodation services provided by resort need to provide declaration in gst as per Notification 05/2025 dated 16/01/2025. Room rent < 7500.
07 March 2025
As per Notification No. 05/2025-Central Tax (Rate) dated January 16, 2025, the requirement for a declaration in GST for accommodation services provided by a resort depends on whether the resort wants to opt for a specific GST rate for its restaurant services.
If a resort with room rent below ₹7,500 per night wants to opt for the 18% GST rate with ITC for its restaurant services, it needs to file a declaration as per the notification. Otherwise, no declaration is required for the accommodation services themselves, but the resort would pay 5% GST without ITC on restaurant services.
If a resort with room rent below ₹7,500 per night wants to opt for the 18% GST rate with ITC for its restaurant services, it needs to file a declaration as per the notification. Otherwise, no declaration is required for the accommodation services themselves, but the resort would pay 5% GST without ITC on restaurant services.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- Fixe term employment
- Gift Received from nonblood relative
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
