Can a hotel avail input credit for accommodation and other services if it is charging 5% gst on restaurant because the room tariff does not exceed 7500 ?
2 Replies
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 02 July 2019
no you can not avail ITC as you are giving supply under 5% without ITC availed
RAHUL
(Student CA Final )
(377 Points)
Replied 03 July 2019
Only restaurant service is charged at 5% , accommodation is charged at 18% based on room tariff. So why not ?
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