If any one have answer for belwo 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 example
Sale room at 9000+GSt 28% 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.
CAclubindia
