GST ON HOTEL AND RESTAURANT
This query is : Resolved
Quick Summary
NIRMAL DAVE
(Querist)
21 August 2022
Dear All
I am providing hotel and restaurant service in same premise with room tariff of Rs 2500 per night.
What is the GST rate for both hotel and restaurant service?
Can i utilize input tax credit of hotel against output liability of restaurant?
Thanks & Regards
Nirmal
I am providing hotel and restaurant service in same premise with room tariff of Rs 2500 per night.
What is the GST rate for both hotel and restaurant service?
Can i utilize input tax credit of hotel against output liability of restaurant?
Thanks & Regards
Nirmal
22 August 2022
Hotel 12% GST applicable.
Restaurant 5% GST no ITC.
No you can't as no ITC on restaurant.
Restaurant 5% GST no ITC.
No you can't as no ITC on restaurant.
NIRMAL DAVE
(Querist)
22 August 2022
Thank You Sir for your valuable reply.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
