GST ON HOTEL AND RESTAURANT

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This discussion clarifies the Goods and Services Tax (GST) applicable to combined hotel and restaurant services. Hotels are subject to a 12% GST rate, while restaurants have a 5% GST rate. Crucially, input tax credit (ITC) generated from hotel services cannot be used to offset the GST liability of restaurant services, as ITC is not permitted for restaurant operations.

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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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