Gst invoice hotel
This query is : Resolved
Akash Anand
(Querist)
06 June 2018
Sir,
In hotel industries,
A person staying in room but takes lunch in same hotel restaurant where tax rate is 5%.and guest said this bill Incorporated with room bill.
Now my question is
1.Is restaurant bill be charged tax 5% or 12%(tarrif rate 2000)?
2.any services(laundry) provided in room will be charged 18% or 12%(if tarrif rate 2000)
In hotel industries,
A person staying in room but takes lunch in same hotel restaurant where tax rate is 5%.and guest said this bill Incorporated with room bill.
Now my question is
1.Is restaurant bill be charged tax 5% or 12%(tarrif rate 2000)?
2.any services(laundry) provided in room will be charged 18% or 12%(if tarrif rate 2000)
ALKESH T MEHTA
(Expert)
06 June 2018
1.If,restaurant has registration as composite dealer,restaurant bill be charged @5%.
2.services provided in room will be charged @18%.
2.services provided in room will be charged @18%.
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