Dear Sir
Pls update with the changes on gst on room charges and restaurant bill in the hotels. Earlier we used to take gst rate as per the declared tariff and apply on actuals. On restaurnt 18% with input credit .Kindly update
Menu
Gst on hotel rooms and restaurant in the same premises
Replies (1)
As per Notification 13/2018 CT (r)
GST Rate remain same , But instead of Declared Tariff Rate GST will be applicable on Transaction value
GST Rate remain same , But instead of Declared Tariff Rate GST will be applicable on Transaction value
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
