GST Query :
Banquet Hall (not having accommodation facility)
Providing Service of Renting of Hall along with food & beverages will be chargeable at 5% without ITC ?
Or
18% with ITC considering Main Supply is of Renting Banquet Hall
CA. Bhavik P. Chudasama (Practice) (5405 Points)
21 March 2024GST Query :
Banquet Hall (not having accommodation facility)
Providing Service of Renting of Hall along with food & beverages will be chargeable at 5% without ITC ?
Or
18% with ITC considering Main Supply is of Renting Banquet Hall
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT