Issue of tax invoice of three star hotel

You can show b2b invoice

For B2B invoice you both means Your Hotel and to whom you are providing services must registered under GST , if not you only registered under GST , and providing services to unregistered person then it's B2C transaction.

Yes I agreed to the above said reply by Mr Prasad Nilugal...


@ Mr Yasir,

If You (hotelier) are registered under GST then Yes, You can issue Tax Invoice and it's must.

As per Your query if the recipient is registered under GST then You can raise B2B invoice otherwise it's B2C...

Yes the querry needs to be little more clear

Yes, you can typically show B2B (business-to-business) invoices in your GSTR-1 for room booking charges and food charges incurred by corporate employees. Just ensure that the invoice includes all the necessary details required by the GST law, such as the GSTIN (Goods and Services Tax Identification Number) of both the supplier and the recipient, invoice number, date, descripttion of services, quantity, rate, total amount, and applicable taxes. This helps in proper documentation and compliance with GST regulations.