GST on Resturant and Room

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This query is : Resolved

Quick Summary

This discussion clarifies the Goods and Services Tax (GST) applicable to hotels offering both accommodation and food services. For room tariffs under £7500 per day, a 5% GST rate applies to food supplied to both guests and external customers, without the ability to claim Input Tax Credit (ITC). If ITC is desired, the GST rate increases to 18%.

Srinivasa Joshi

Srinivasa Joshi (Querist)

11 December 2021 Dear Sir
I am working as a accountant in Resort, providing rooms and food also, if customer wants we will supply food to their rooms, apart from outsiders are coming for lunch and dinner only. what rate of GST has to be charge and we are registered under Regular . kindly suggest me sir
Thanking you
S. Joshi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

11 December 2021 Restaurants in hotel premises having room tariff of less than Rs 7500 per unit per day 5% GST without ITC on food supply to insider and outsiders.

Srinivasa Joshi

Srinivasa Joshi (Querist)

11 December 2021 Thank you sir, if we want to take ITC, what rate of GST applies
With Regards
Joshi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

11 December 2021 18% GST applicable in case of ITC.

Srinivasa Joshi

Srinivasa Joshi (Querist)

12 December 2021 Thank you very much sir

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