GST ON HOTEL AND RESTAURANT
This query is : Resolved
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.
22 August 2022
Thank You Sir for your valuable reply.
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