Hotel business GST Liability
This query is : Resolved
08 December 2025
Sir we are running hotel only restaurant services (food). Filing GST returns under composition. GST paying@5% without ITC. We need clarity as we are registered under composition, GST@6% needs to be paid or 5% GST. Thank you
08 December 2025
Restaurants under the GST composition scheme pay a fixed GST rate of 5% (2.5% CGST and 2.5% SGST) on their total turnover. This tax is paid by the restaurant owner out of their own pocket, as they are not allowed to collect GST from customers.
Come out of composition scheme and collect 5% from customers.
Come out of composition scheme and collect 5% from customers.
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