GST Filing Hotels & Hospitality Sector

 GST Filing Hotels & Hospitality Sector

Applicability of GST on Hotel Industry. Tax Robo can help you compute the GST rates on hotel accommodations and hotels easily.

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Goods & Services Tax GST (India)

GST Return Filing Hotels & Hospitality Sector

Hotels and hospitality industry and the services they offer come under the umbrella of GST.

Earlier, a lot of complicated Taxes such as Service Tax, VAT & Luxury Tax, etc. were present. With the coming of GST, all these tricky Taxes were done away with and a single GST structure was put in place for hoteliers to collect as Taxes from their visitors.

The Tax rates under GST can be summarised as :

The Tax for hotel rooms is based on price. The price levels and corresponding GST rates are :

  • Less than Rs. 1000: 0% GST
  • Rs. 1000 – Rs. 2499: 12% GST
  • Rs. 2500 – Rs. 7499: 18% GST
  • Rs. 7500 and higher: 28% GST

GST Rates for Restaurants / Hotels / Lodges

Type of Restaurants / Hotels / Lodges GST Rate
All restaurants 5% no ITC
Restaurants within hotels (room tariff < 7,500) 5% no ITC
Restaurants within hotels (room tariff > 7,500 ) 18% with ITC
Outdoor catering 18% with ITC
Hotels & Lodges with tariff below Rs. 1000 Exempt

Liquor will attract State levies like VAT as it was kept outside the GST regime. Service charges might still be levied by the respective restaurant/hotel.

Hotels & Hospitality Sector GST Return Packages 

  Tax Robo Basic

₹999 .00

* All Inclusive fees

  • All GST Returns
  • Below 500 Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

 Tax Robo Family Auditor
Firm, Private Ltd, OPC, LLP, Public Ltd

₹1499 .00

* All Exclusive Tax

  • All GST Returns
  • Below 500 Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

Tax Robo Family Auditor

₹1999 .00

* All Exclusive tax

  • All GST Returns 
  • Unlimited Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

GST Compliance ManAgement Easy with Tax Robo

Monthly Compliances

✓  You know nowadays GST registration is made very easy but compliance is very complicated.

✓  Know about GST invoice formats and preparation the person is engaged in the inter-state supply of goods

✓ Know about eligible input credit

GST Records

✓  Maintain GST documents and accounts properly.

✓  Sending goods with e-way bill.

✓  Confirm GST return computation.

✓  Display GST certificate on office premises.


Working Capital Management- GST

✓  Proper working capital management is required for payment of GST Taxes.

✓ Frequently confirm GSTR 2a reconciliation.

Tax Robo Supports Simple GST Compliance Solution 

Basic GST Training

  • Train you for handling GST documents, input documents and invoices
  • Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel.

Regular Compliances

  • Reminder for GST payments and avoid penal actions
  • Filing return before the due date
  • 100% Accurate filing
  • Draft GST compuation send to client for confirmation
  • Filing GST only after your confirmation

Reconciliation of GST

Frequently check your eligible ITC and prepare GSTR 2A reconciliation

Documents Required for GST Return Filings Online 

GST Purchase

✓  Purchase Invoices.

✓  Invoice contains GST Number.

✓ Contains Invoice number & date.

   Descriptions of goods and services.

✓ Place of supply.

GST Sales


✓  Sales Invoice copy.

✓  Invoice contains GST Number.

✓  Contains Invoice number & date.

✓  Descriptions of goods and services.


GST Inputs Tax Credit(ITC)

✓  Input Bills copy.

✓ Invoice contains GST Number.

Advantages & Benefits of GST Registration in India 


  • GST Compliances Safeguard Your Business
  • GST Compliances Are Eligible For Business Loans
  • GST Compliances Are Eligible For Govt Loans
  • Customers Know About Your GST Compliances, Hence Business Relation Will Be Goods

Save Taxes 

  • Avoid Penal Actions
  • GST Is Great Benefits For Business Persons, Only GST Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
  • Tension Free Business For Non Compliances
  • Avoiding Late Fees And Penalty

Error Free 

  • Total Elimination Of Clerical Error / Error- Free Return
  • Tax Robo Recommends/Suggests Tax Savings Plan & Products To Clients

Compliance after GST Registration 


  • File maintenance is very important
  • Maintain your GST invoice and input documents in proper ordering
  • Filing GST return before the due date is art of administration
  • Periodical reconciliation is required

Working Capital 

  • Plan your prearation GST invoices and their collection before the GST payment date
  • Consider month end prepartion GST Taxable invoices. If you have enough working capital.