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.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)