My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?
04 November 2023
Sir, If hotel raise seperate individual invoices for food, lodging, hall and sound system, Can they charge respective GST rates applicable on each type of expenses i.e 5% on food, 18% on hall etc.?
CAclubindia
