1. Hotel having restaurant business too. pays 5% tax in cash in restaurant and room tariff is less than 7.5k. now started charging 7500/- per room per day after renovation.
As per recent notification 5/2025 and 8/2025 whether he can continue with the same and requires to file any declaration?
2.Hotel having tariff less than 7.5k doesn't own restaurant whether requires to file any declaration??
Menu
Hotel accommodation services.
Replies (5)
Do not have option for charging restaurants services @ 5% without ITC in case of tariff is 7.5k n above.
Thanks for your suggestions. This is what I'm looking for.
Since room rates exceeded 7500/- now file a declaration of being specified premises and avail ITC on restaurant sevices with 18% GSt rate.
No 5% on restaurant without itc?
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