I am running hotel with restaurants and I have input of both fooding and non fooding Items. I charge GST @ 5%. Can I adjust Input of non fooding items with GST output of restaurant sale ???
If your room tariff is less than 7500 or if you are.running only the.restaurant.or cafw then u have to charge GST for.your food items @ 5% GST. This rate.of 5% comes with the condition that restaurants should not take benefit of GST paid on their inputs being food and non food items used in restaurant.
Room services will have same impact as food served in restaurant. so you cannot take benefit of GST paid for inputs or any other non food item used for room service.
as far as GsT paid on input or other products used for rooms or accommodation services , which are purely used for these services can be claimed. Pls keep proper records to prove that such inputs are used in room division only. if possible avoid GsT of common inputs used in restaurants and room.division.
for the rate of GST on restaurant pls refer below link for more clarity