Goods and Services Tax – Started By: – vivin vijay – Dated:- 7-4-2018 Last Replied Date:- 8-4-2018 – As per the recent ruleing restaurant we're to charge 5 percent as against 18 percent but we're not allowed to claim input credit. However, for resort they were given an option that if room rate is more than 7500 then they can charge 18 percent and cliam input credit . This is the background, now I went to a resort recently where my room rate was 5000 but I was charged GST at 18 percent the reason given by the resort was even if one room has a charge over 7500 they can charge at 18 percent for every room . My question is can a resort just charge a higher rate for just one room so that they can claim input credit and charge customer 1
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₹ 7500/- they cannot charge lesser rate. – Reply By Ganeshan Kalyani – The Reply = Yes , I agree with your view Sir. – Reply By vivin vijay – The Reply = Rajgopalan Sir, all rooms are charged bellow 6000 except for one room they have kept at 7500 to get the benfit of input tax credit . It's not the other way around . – Reply By KASTURI SETHI – The Reply = Dear Querist,. You must make a representation to GST Council. This practice should be brought to the Notice of the GST Council. Evidence should be there. – Reply By Rajagopalan Ranganathan – The Reply = Sir, The various input services provided to the resrot like maintenance, cleaning etc the service provider will not provide invoices for each room separately . he will issue only
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