GSTInvoice

GST Rates

GST on Hotel Accommodation 2026 — 12% or 18%? Rate Slab Guide

Hotel and accommodation GST rates in India are based on the room tariff (declared or actual price, whichever is higher). Budget hotels pay 12% GST, luxury hotels pay 18%. Restaurants inside hotels also have different rates depending on room tariff. Banquet halls and event spaces attract 18% GST.

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Quick Answer

Hotel GST rates in India depend on the declared room tariff: rooms priced below ₹1,000 per night are exempt (0%). Rooms from ₹1,001 to ₹7,500 attract 12% GST (SAC 996311). Rooms above ₹7,500 attract 18% GST. Restaurants inside hotels with room tariff above ₹7,500 charge 18% GST (with ITC); restaurants in budget hotels charge 5% GST (no ITC). Banquet halls and conference rooms attract 18% GST regardless of room tariff.

Hotel Room GST Rates by Tariff

Room Tariff Per Night GST Rate Notes
Up to ₹1,000 0% Exempt
₹1,001 to ₹7,500 12% GST applies on full tariff
Above ₹7,500 18% GST applies on full tariff
Restaurant in hotel (tariff ≤ ₹7,500) 5% (no ITC) Standard restaurant rate
Restaurant in hotel (tariff > ₹7,500) 18% (with ITC) Luxury hotel restaurant
Banquet halls / event venues 18% SAC 996331

Hotel Invoicing Rules Under GST

Hotels must issue a tax invoice for all guests (B2B or B2C). For corporate clients, include the company's GSTIN to enable ITC claim. The invoice must separate room charges, restaurant charges, and other services (laundry, minibar, spa) — each may have different GST rates. Hotels must also comply with SAC 996311 for accommodation services. ITC on hotel accommodation is available to businesses when the stay is for business purposes — employees traveling for work can have their employer claim ITC on hotel GST.

Example

A Bengaluru hotel charges ₹8,500 per night for a corporate guest (3 nights). Tariff > ₹7,500, so 18% GST applies. Room charges: ₹25,500. GST at 18%: CGST ₹2,295 + SGST ₹2,295 = ₹4,590. Restaurant bill ₹3,000 at 18% GST: ₹540. Total invoice: ₹33,630. Corporate employer claims ITC on full GST if visit was for business.

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FAQs

What is the GST rate on hotel rooms?

0% for tariff up to ₹1,000. 12% for ₹1,001 to ₹7,500. 18% for tariff above ₹7,500 per night.

Can businesses claim ITC on hotel GST?

Yes. If an employee stays at a hotel for business purposes, the employer can claim ITC on the GST charged in the hotel invoice.

What GST applies to banquet halls?

18% GST on banquet hall hire, wedding venue rental, and event space charges.

Does GST apply to room service?

Yes. Room service food is charged at the same GST rate as the hotel restaurant — 5% for hotels under ₹7,500/night, 18% for luxury hotels.

Why Businesses Stop Using Excel for GST Invoices

Manual GST calculation mistakes

One wrong CGST/SGST split or a misapplied rate triggers notices and ITC denial for your buyer.

Slow invoice creation

Copying last month's Excel file, updating dates, recalculating — 20 minutes for what should take 30 seconds.

Formatting breaks on every device

Excel invoices look different on every printer and PDF converter. Clients complain about unreadable layouts.

No easy sharing or payment link

Sending PDFs over WhatsApp with no way for clients to pay directly slows down collections.

Incorrect tax type (IGST vs CGST+SGST)

Excel can't auto-detect intra vs inter-state supply. Wrong tax type = ITC rejected for your buyer.

Disclaimer: The information in this article is for general informational purposes only and does not constitute professional tax, legal, or financial advice. GST rules and rates are subject to change. Consult a qualified CA or tax professional before making compliance decisions.

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