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GST ON HOTEL AND RESTAURANT

This query is : Resolved 
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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 August 2022 Hotel 12% GST applicable.
Restaurant 5% GST no ITC.
No you can't as no ITC on restaurant.
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NIRMAL DAVE

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NIRMAL DAVE (Querist)
22 August 2022 Thank You Sir for your valuable reply.
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