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
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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
