02 July 2017
I have a Hotel in which we have AC & Non-AC Restaurants alongwith 40 Rooms.
I have the following queries - 1. Will I have to charge 18% GST in both AC & Non-AC Restaurants? 2. What will be the GST on cold-drinks & ice-creams served in the Restaurants? 3. What will be the GST on the Room Service that a customer seeks?
02 July 2017
1. & 2 :NON -A/c :- Supply of Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year and not having licence to serve liquor apply 12% GST with ITC.
02 July 2017
1(b).A/c :-Supply of Food/drinks in restaurant having facility of air-conditioning or central heating at any time during the year -18% GST with Full ITC
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