Gst % hotal rent and on restaurant

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Querist : Anonymous

Querist : Anonymous (Querist)

17 June 2017 Dear Experts.
pls tell me the GST % on hotal rent.

in my state on rastaurant vat is 14.5% on gross value and 15% ST on 40% value 60% abatement . pls let me know the GST % on restaurant.

Regds
Anmol

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 June 2017 1% GST payable under composition scheme for restaurant up to turnover of 75 lacs.

Supply of Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year and not having licence to serve liquor.12% With Full ITC

Supply of Food/drinks in restaurant having licence to serve liquor 18% With Full ITC

Supply of Food/drinks in restaurant having facility of air-conditioning or central heating at any time during the year
18% With Full ITC

Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes having room tariff Rs.1000 and above but less than Rs.2500 per room per day
12% With Full ITC

Accommodation in hotels including 5 star and above rated hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes, where room rent is Rs 5000/- and above per night per room 28% With Full ITC
No GST on room rent less than 1000.

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Querist : Anonymous

Querist : Anonymous (Querist)

18 June 2017 Dear sir.. pls clarify my following doubt...1) what is central heating....2) what do you mean by 12% with full ITC and 18% with full ITC

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 June 2017 Like centralised AC central heating will be there in hills coolest places.
It is GST paid on materials purchased and services can be utilised for payment of out put GST.

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