What is the rate of tax if room rent is below 1000rs and we are supplying food and liquor in the lodge. Is we have to pay 5% tax on food supply and lodging?
Please give the correct suggestion.
Menu
Clarification for rate of tax for restaurants
Replies (1)
When the declared tariff is less than Rs.1000/- per day, then the supply of hotel accomodation is exempted and nil tax is payable. Since supply of food is part of principal service (lodging), the same cannot be separately charged to tax. No GST is payable by you.
Recent Topics :
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
Related Topics :
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
