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GST registration for hotel

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Yasir

article assistant

499 Points Posted on 02 February 2021

what type of registration required for hotel

Replies (5)

Quick Summary

This discussion clarifies the GST registration needs for hotels. Generally, a regular GST registration is recommended for hotels with rooms and restaurants, allowing for Input Tax Credit (ITC) on applicable GST rates (12% or 18%). Restaurants alone may attract a 5% GST with no ITC. Beyond GST, other registrations like PF and potential hotel association memberships are also highlighted as important for compliance.

prasad Nilugal

GST Practitioner & Accounts

15140 Points Posted on 02 February 2021

You can take regular GST registration , if you are having restaurant & Rooms , Hall in Hotel and charging 12% , 18% GST , so that you can take Input Tax credit . For restaurant you have charge 5% GST with No ITC in Hotel .

sabyasachi mukherjee

Profession Business

28246 Points Posted on 02 February 2021

YASIR

CALL ME NOT ONLY GST REGISTRATION.
YOU HV TO FURNISH DETAILS TO THE AUTHORITIES.
THEN COMES YOUR PF TAX .
PFUND REGISTRATION.
HOTEL SDDOCIATION IF ANY EXISTING NEAR THE LOCALITY.