GST on Resturant and Room
This query is : Resolved
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
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
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.
11 December 2021
Thank you sir, if we want to take ITC, what rate of GST applies
With Regards
Joshi
With Regards
Joshi
11 December 2021
18% GST applicable in case of ITC.
12 December 2021
Thank you very much sir
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