GST on Training session conducted at Hotel
This query is : Resolved
03 November 2023
Hi Sir/Madam,
My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?
My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?
04 November 2023
Yes, it's a mixed supply revised invoice required for charging highest rate of GST.
04 November 2023
Sir, If hotel raise seperate individual invoices for food, lodging, hall and sound system, Can they charge respective GST rates applicable on each type of expenses i.e 5% on food, 18% on hall etc.?
04 November 2023
Individual bill can be raised for food and lodging by hotel.
For conference fees you have to raise bill with 18% GST.
For conference fees you have to raise bill with 18% GST.
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