GST Rate of Hotel & Restaurant
Chandrakant Parmar (34 Points)
05 September 2021so we can get proper Guidence.
Chandrakant Parmar (34 Points)
05 September 2021
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 05 September 2021
For restaurant it is 5% without ITC.
For Hotels
Rs. 1000 or less per day : Exempt
Rs. 1001- 7500 per day : 12%
Rs. 7501: 18%
Restaurant in hotel of room tariff more than 7501 is also 18%
For details you can mail me.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961