Dear sir
whenever room charges below Rs 7500.00 we are charging 12% on room For restaurant 5% without input credit.
In peak days when we charged more than Rs.7500.00 we are charging particular bills with 18% GST. For restaurant if we as usual charged 5% without input credit. Is this correct sir.
If we do so is there any violation of GST act sir.
CAclubindia
