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GST Rate on Banquet Hall

Bhagwat Sahu (Article) (46 Points)

24 November 2017

GST Rate on Banquet Hall with AC on Hotel???

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6 Replies

Shailesh Kumar (116 Points)
Replied 24 November 2017

5% without ITC claim in case of banquet, for hotel ac or non ac does not make any different if tarrife is more than 7500/- then will be paid @ 18% with ITC claim

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puneet (lucknow) (4 Points)
Replied 20 December 2017

Qus.our room tariff is rupees 5000 but after discount room sales out 2000 how much gst apply

puneet (lucknow) (4 Points)
Replied 20 December 2017

Qus.our room tariff is rupees 5000 but after discount room sales out 2000 how much gst apply ??????????

CA Ram Kumar Gupta (2 Points)
Replied 24 January 2018

18% on rs 2000 since room tariff is above 2500

Kartikey Jain (Intern) (2382 Points)
Replied 03 July 2018

Renting of Banquet hall in a hotel shall be covered under 'bundled supply' having SAC 9963, taxable at 18%.

GST on any room rented in a hotel shall be dependent on "Declared Tariff" of that room. 'Declared Tariff' is the published charges for the room and any discount allowed on room tariff by the hotel is not to be deducted in order to determine the GST rate applicable.

DECLARED TARIFF (IN RS.)	GST RATE
>7500	28%
>2500	18%
>1000	12%
<=1000	0%

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mukesh kumar jha (ACCOUNTANT) (23 Points)
Replied 19 September 2018

my banquet hall sealed by mcd and i received some advance money from my guest after seal my property i have transfer him to another banquet hall and i charged some money from banquet hall relating the functions. than i want o know i recived which money are gst liable or not.... please halp