Whether separate invoices need to be made for guest house


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Querist : Anonymous

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Querist : Anonymous (Querist)
26 June 2017 Dear Sir/Madam,

A manufacturing company has also a guest house in which it provides lodging (staying) and boarding (food) services.

Clearly, staying facility is a service and providing food is a sale.

For staying it charges Rs.1000-1500 per day per room and there are different charges for food. One can avail either or both.

Do they need to make 2 separate invoices in GST regime?

Thanks.

26 June 2017 For room rent charge 12% GST and for food non AC dining charge 12% GST and 18% GST for AC dining.
Single invoice can be issued.

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 June 2017 Thank you, Sir!
Thanks for the effort.


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