Regarding gst in restaurant & hotel
This query is : Resolved
Ashish Trehan
(Querist)
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?
Trinadharao Adigarla
(Expert)
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.
Trinadharao Adigarla
(Expert)
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
Trinadharao Adigarla
(Expert)
02 July 2017
3.Based on air-conditioning or Non-air-conditioning
Lalit Nagpal
(Expert)
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%
Ashish Trehan
(Querist)
03 July 2017
What will be the GST on the Room Service that a customer seeks?
Lalit Nagpal
(Expert)
05 July 2017
18%....................
Trinadharao Adigarla
(Expert)
05 July 2017
18% for room services
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