one of my friend has started hotel business with banquet halls and he took GST license also.
1. He is now paying 70000 rent for a month to owner. what about GST ? The owner is taking the rent amount through cheque so GST should be paid by owner or my friend ?
2. sale of food and cool drinks in his hotel. both in various tax rates five and 28 percent . He is eligible for claim ITC ? What is the tax rates for him with claiming ITC or without claiming ITC ?
3. in the same premises he had one banquet hall if a function held in there how much tax he has to be pay ?
CAclubindia
