Gst on hotels room and food

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 please help me Our Core business is 1.Resort 2.Hotel Providing Services of  renting  Accommodation, Serve food in Restaurant , Food served in Room at extra charge, laundry, Spa ,Car service etc  

1.     Sale  ex. Sale room at 6000+GSt 18% including only Breakfast and Lunch Dinner Not includes  

1.1. )Guest Takes a Dinner in the ROOM which is not includes in above rate , and we are making separate billing called “Room Service (Served only Food)“ , How much  GST to be charge.  

  1.2) Minibar Freeze kept in room Also same guest consume Minibar Items (Wafer, Chocolate,Areted water ) Which kept in minibar freeze . We charge separate and making invoice separate   How much GST to be charge.    

1.3) Same Guest consume food in restarant which is not includes in above rate , it charge seprate and making invoice seprate 

  1.4) All above invoice and other service bill which has GST charge  of 18% and all bill will be post in to Guest room and print final room bill  to collect payment, is it makes a GST complications in future.

 

Replies (3)
Make invoice consolidated in two tyes Hotel rooms and food bevarages and give separate invoicing numbers to both...
call 8530394616

In that case if my software make 2 seprate bill one of room tariff nd one of food and mention GSTIn on both invoice automatically then should i show it as B2B?

 


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