Room rent taken from hotel

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2017 Room hire by a company for two days and room rent charged by hotel and GST rate charged by hotel is 5% and my company is registered under regular GST registration and on invoice both GST registration mention whether my company can claim GST input. because it seems that GST charged by hotel is composite dealer and composite dealer whether can issue tax .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 September 2017 Composition dealer can't issue tax invoice. Composition scheme not applicable for room rent. Only applicable for restaurant service.

RAJA P M

RAJA P M (Expert)
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15 September 2017 Yes. I agreed with Mr SEETHARAMAN Sir... I think the room rent is not under composition scheme. Then only the hotel is given tax invoice.. So, you can take ITC.

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