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Gst on restaurant and hotel room

srikumar (audit staff) (1203 Points)

19 March 2020

sir, my client start new business as hotel room rent and also restaurant. bill charge room rent per day and food bill

what is gst rate room rent and gst rate on restaurant
itc available on both ?

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 19 March 2020

may opt to pay tax under COMPOSITION SCHEME (if turnover under prescribed limits)

RATE : 2.5% CGST and 2.5% SGST

any other service can be provided along with restaurant but up to 10 % of turnover in state / UT in the preceding F.Y or Rs. 5,00,000 , whichever is Higher .

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 19 March 2020

ITC is not available if opted for COMPOSITION

srikumar (audit staff) (1203 Points)
Replied 20 March 2020

For example,
room rent for 10 days Rs.25000
food bill Rs. 5000
total Rs. 30,000

gst if applicable on both at 5 percent or room rent 12 percent and food bill 5 percent?

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