Hotel gst rate
Arun Kumar (28 Points)
05 February 2020
what is gst rate on service charge charged for banquet service??
2 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 05 February 2020
Its a composite supply and rate should be as of the main supply i.e., supply of food on which GST rate is 5% without credit and 18% with credit.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 February 2020
As per Notification 20/2019 CT (R) it's 5% without ITC . (other then specified premises)
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
