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hotel industry related tax rate query
if I sold a Room and plan food in 9500 all inclusive. which tax rate applicable for us..
Replies (8)
for your hotel rate is28%
But If I charged Room rent is 8200 and plan food is 1300 and total 9500 then what will be rate on room rent and what will be rate on plan food.
if you give two separate bills then 28% for room and 18% for food but if it is combined maximum rate should be collected I e 28%
if one bill we charge seprate amount for room and seperate amount for plan food then what will be the tax rate for room and what will be the tax rate for plan food..
ek hi bill mein room aur plan food ka seprate amout charge karte hai then what will the tax rate for room and what will the tax rate for plan food..
28 and 18
overall you have to charge 28% because it's called as mixed supply. in mixed supply the higher rate of GST must be collected
refer sec 8 b of GST act
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