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how to make hotel/restaurant bill booking /GST norms

Posted by: rcsfacility on 5/5/2021 10:40 AM

 

How to make hotel/restaurant bill booking as GST structure. update GST norms & legal action.
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Added by TaxField

As per Notification No. 11/2017-CT dated 28.7.17 as amended time to time, you can make Hotel room rent bills by applying following GST rates which are applicable as on today :-

1. If room rent is < Rs.1000 /day - Nil
2. If room rent is > Rs.1000 but <= Rs.7500 /day - 12%
3. If room rent is > Rs.7500 /day - 18%


Similarly, if the Restaurant or Food-facility is also within Hotel premises then following GST rates would be applicable as on today :-

1. If room rent is <= Rs.7500 /day - 5% (Provided that ITC of goods/services not taken, but if ITC taken then GST @18%)
2. If room rent is > Rs.7500 /day - 18%

Regarding legal opinion, please feel free to send us your detailed query by email at [email protected]
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