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.
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.