GST- Hotel Restaurant GST collection
NANDISHA H (38 Points)
15 April 2019I am hotelier opt for GST registration is Composition scheme.
I collect the GST 5% or not
Not ITC claimed
Please confirm sirs
Thanks in advance
NANDISHA H (38 Points)
15 April 2019
Chhalani and Associates
(CA - www.cachhalani.com)
(142 Points)
Replied 15 April 2019
You cannot collect GST from your customers. It needs to be paid from your pocket. Also you cannot claim Input Tax credit.