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ITC for Hotels

This query is : Resolved 

11 October 2019 Hi,
In hotels can we take ITC of food items they purchased when they charges charge 5%GST on food items to customer and room tariff @ 12%
Example :
1 .Purchase oils Rs 5000 @5% = total Rs. 5250 /-

Sale Room tariff @12% say Rs. 5000 @12% = 5600
Food items Say 200@5% = 210 /-
Total Invoice = 5810 .
My Question is can we take ITs of rs. 250 and can i pay remaining balance GSt i.e Rs. 5560 /- .

If Yes and NO please let me know is any limit for hotels.



12 October 2019 5% is only without ITC


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