Regarding gst in restaurant & hotel
This query is : Resolved
02 July 2017
I have a Hotel in which we have AC & Non-AC Restaurants alongwith 40 Rooms.
I have the following queries -
1. Will I have to charge 18% GST in both AC & Non-AC Restaurants?
2. What will be the GST on cold-drinks & ice-creams served in the Restaurants?
3. What will be the GST on the Room Service that a customer seeks?
I have the following queries -
1. Will I have to charge 18% GST in both AC & Non-AC Restaurants?
2. What will be the GST on cold-drinks & ice-creams served in the Restaurants?
3. What will be the GST on the Room Service that a customer seeks?
02 July 2017
1. & 2 :NON -A/c :- Supply of Food/drinks in restaurant not having facility of air-conditioning or
central heating at any time during the year and not having licence to serve liquor apply 12% GST with ITC.
central heating at any time during the year and not having licence to serve liquor apply 12% GST with ITC.
02 July 2017
1(b).A/c :-Supply of Food/drinks in restaurant having facility of air-conditioning or central
heating at any time during the year -18% GST with Full ITC
heating at any time during the year -18% GST with Full ITC
02 July 2017
3.Based on air-conditioning or Non-air-conditioning
02 July 2017
1.
2. Cold Drink and ICe cream Rate is 18%
3. 18%
2. Cold Drink and ICe cream Rate is 18%
3. 18%
03 July 2017
What will be the GST on the Room Service that a customer seeks?
05 July 2017
18%....................
05 July 2017
18% for room services
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
