Service accounting code for guest house with lunch facility


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 July 2017 Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.

24 July 2017 You can run single SAC

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 July 2017 Thanks. I think in this particular case, the GST rate on food will depend on the tariff value of the room as it is the main service. What is your opinion?

24 July 2017 Yes. You are correct.
If a hotelier then its main service...

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 July 2017 Sir, as I have mentioned in the first paragraph, the company is not a hotelier. Its main business is to manufacture exempt and taxable products. Guest house is not its business. So, does your last answer hold good in this case also?

24 July 2017 Sir... I know the company is mfg.

The food is main commodity to hotelier not for you....

You think and ask my opinion is foods is main for hotel business ( I think in this particular case, t he GST rate on food will depend on the tariff value of the room as it is the main service. What is your opinion?)

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 July 2017 OK. Thanks.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details