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Gst on food supplied for banquet hall

CA Naveen Kumar (PROPRIETOR) (61 Points)

21 November 2017

WHAT WILL BE RATE OF GST NOW IF FOOD SUPPLIED TO BANQUET HALL (BAQUET HALL AND RESTAURANT IS AT SAME HOTEL) HOTEL RENT BELOW 7500. 5% OR 18% ???

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10 Replies

Ajesh Mishra (17 Points)
Replied 21 November 2017

if Hotel rent below 7500 then charge GST 5% (2.5% CGST & 2.5%SGST)but input not claim

Ravi Kumar Somani (Indirect Taxes Specialization) (3893 Points)
Replied 21 November 2017

GST @ 18% will be applicable for banquets with food. In case of Restaurants it is 5% with no ITC.

1 Like

CA Naveen Kumar (PROPRIETOR) (61 Points)
Replied 22 November 2017

can we charge for only food @ 5% and banquet 18% seperately

SANDEEP KUMAR (2 Points)
Replied 18 March 2018

GST ON BANQUET FOOD / HALL CHARGE / EQUIPMENT HIRE OR ANY BUNDLED SERVICES IS 18 %

GST ON RESTAURANT & ROOM SERVICE FOOD WOULD BE 5% (NO INPUT CLAIMED)

CA Naveen Kumar (PROPRIETOR) (61 Points)
Replied 04 April 2018

thanks all

Satyendra Mazumder (2 Points)
Replied 03 August 2018

Please mention the HSN codes for GST on banquet / conference halls and food.

Pratik Surve (Assistant Professor ) (571 Points)
Replied 03 August 2018

DEAR SATYENDRA

THERE IS NO HSN CODE FOR SERVICES. THE BANQUET AND FOOD CHGS HAVING SAC CODE WHICH IS 996334.

RamaKrishna Y (2 Points)
Replied 26 September 2018

Hi..

Request for some clarity.

For a meeting purpose if hire a meeting hall (non AC ) of Rs.7000 along with LCD Projector of Rs.1300, then how much GST I should pay to Hotel?

Raj Jangra (4 Points)
Replied 06 October 2018

We booked a banquet hall in a hotel for marriage function and there these guys have asked us to pay GST @ 18% and service charge @ 3% in addition to GST . Please let me know if it is legal or not ?. Also these guys told us that if we pay 9% GST these guys will give us the bill for half the amount in that case they toild that we will save around Rs. 10000. what should be done

Raj Jangra (4 Points)
Replied 06 October 2018

We booked a banquet hall in a hotel for marriage function and there these guys have asked us to pay GST @ 18% and service charge @ 3% in addition to GST ? please guide