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Hotel without AC
Client having Hotel without A/c collecting Gst @ 12% Even he sells cold drinks. My query is that whether he should levy 12% Gst on cold drink or 28% + cess. Please guide
Replies (3)
Cold drinks in general sold by a registered person will attract 28%.
But there is a specific item in rate list of services regarding any item of food or drink(except alcohol) provided by a restaurant without AC will attract only 12% GST.
Specific rule prevails over the general rule.
So, charge only 12% even for cold drink.
But there is a specific item in rate list of services regarding any item of food or drink(except alcohol) provided by a restaurant without AC will attract only 12% GST.
Specific rule prevails over the general rule.
So, charge only 12% even for cold drink.
Only applicable to hotels
Only applicable to hotels
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