Whether separate invoices need to be made for guest house

This query is : Resolved

Querist : Anonymous

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

Message likes : 1 times

Querist : Anonymous

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

prasanth kona

THOMAS JOHN

nilesh

Chandan Kumar

Kamaljeet Kaur

Subscribe Now

Whether separate invoices need to be made for guest house

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

GST CONSULTANT

CA Final

Accountant

Article Assistant