GST on hotel rooms

dear experts,

we are in hotel industry,
where we are providing lodging and boarding service, we also have restaurant in ground floor,

we are paying GST on room rent as per slabs like 12% for upto 7500 and 18% above 7500,

and paying GST @ 5% on restaurant service.

we providing food in rooms also so what gst rate to be charged when food is provided in rooms??
weather it is as per room rent (12% or 18%)
or its at 5% bcz of food rate is 5%.?

also how can we claim ITC on this supply.

kindly reply

thanks
Replies (2)
Quick Summary
This discussion clarifies GST implications for hotels offering both accommodation and restaurant services. The core question revolves around the correct GST rate for food served in hotel rooms – whether it follows the room's GST slab (12% or 18%) or the restaurant's 5% rate. The hotel operates under the regular GST scheme, not the composition scheme, and seeks guidance on charging the appropriate tax and claiming Input Tax Credit (ITC).

RESTAURANTS pay taxes @ 5% under the composition scheme whoever they can serve any other service upto 10% of taxable supplies in State / UT or RS. 5,00,000 whichever is Higher  

A composition dealer can not avail any ITC 

and not entitled to issue "TAX INVOICE" 

 

Thanks for your reply,

we are not in composition scheme,
we pay GST in regular scheme.

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