Page 93 - Arthyog_FilBook_05 05 2024 (1)
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9. I am selling a package of Rs 5000/- on CP (Room with Breakfast) basis. Out of the amount
of Rs 5000/- Room charges are 4500/- and breakfast charges are 500/. Do I have to charge
12% GST on whole amount of Rs 5000/- or I have an option to segregate 4500/- as GST on
room taxed at 12% and 500/- as under restaurant service?
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10. What are the rates on Outdoor catering presently?
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11. Is there an option for the restaurant to opt for Composition?
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Illuminating Tax Horizons
Illuminating Tax Horizons
Illuminating Tax Horizons
Illuminating Tax Horizons