26 February 2020
A hotel having a restaurant and Bar is serving food both at restaurant and Bar. 1) Can I charge 5% GST for both restaurants? 2) VAT OR GST to be applied for softdrinks supplied in Bar?
27 February 2020
If such restaurant is located within a hotel with room tariff less than 7500/- than you can charge 5% otherwise if more than 7500/- than 18%. The above rate of 5% is without ITC and rate of 18% is with ITC.