banner_ad

Whether separate invoices need to be made for guest house

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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.

Avatar

Querist : Anonymous

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


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
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

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

Karia Overseas

Ahmedabad

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

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

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details