TaxClue

Ask Veda

TaxClue AI · Active
Namaste! I'm Veda — TaxClue's AI compliance assistant. 🙏

Ask me anything about GST, ITR, Company registration, Trademark, FSSAI or any compliance topic. When you're ready, I'll connect you with our expert for a free callback.
Share your details — our expert will call you
Powered by TaxClue · India's Trusted Compliance Platform
GST Rate Guide · FY 2025-26

GST on Hotel Accommodation —
5% or 18%?

The correct GST rate on hotel rooms per unit per day under the GST 2.0 two-slab structure, plus restaurant-in-hotel rates, Input Tax Credit and registration rules.

Updated for FY 2026-27 GST Expert Reviewed Hotel & Hospitality
5%≤ ₹7,500/day
18%> ₹7,500/day
5%Budget-hotel restaurant
₹20LRegistration threshold
Quick Answer

Hotel room accommodation is taxed on the value of supply per unit per day. Rooms at ₹7,500 or below per day attract 5% GST without ITC; rooms above ₹7,500 per day attract 18% GST with ITC. Under the GST 2.0 reform (effective 22 September 2025) the earlier 12% slab was removed and the rate now follows the actual value charged, not the old "declared tariff".

Tariff ≤ ₹7,500/day 5%
Tariff > ₹7,500/day 18%
Restaurant in budget hotel 5%
Restaurant in premium hotel 18%
At a glance

GST on Hotel Rooms — Decision Table

The GST rate for common hotel and hospitality scenarios in India, with ITC eligibility. The slab is decided per room, per day, on the value charged.

Type of SupplyGST RateITCNotes
Room tariff up to ₹7,500 / day5%NoBudget & mid-range hotels
Room tariff above ₹7,500 / day18%YesLuxury / 5-star hotels
Restaurant in hotel with all rooms < ₹7,5005%NoNon-specified premises
Restaurant in hotel with any room ≥ ₹7,50018%YesSpecified premises test
Banquet / convention hall rental18%YesRenting of premises for events
Spa, laundry, separate car parking18%YesSeparately-billed services
Wedding / event package (room + food + hall)18%YesComposite supply — subject to facts

Rates reflect the GST 2.0 two-slab structure effective 22 September 2025. Sub-cases (composite packages, mixed use) can vary — confirm on the official GST portal before invoicing.

The core question

Which GST Rate Applies to Your Hotel?

One number decides it: the value charged per room, per day. At ₹7,500 or below the room is taxed at 5% without ITC; above ₹7,500 it is taxed at 18% with full ITC. The rate is tested unit-by-unit and day-by-day, so a hotel can have both slabs across different room types.

5%

Tariff ≤ ₹7,500/day — no ITC

  • Budget and mid-range hotels
  • Rooms charged at ₹7,500 or below per day
  • Input Tax Credit not available
  • Restaurant in the hotel also 5% (if no room ≥ ₹7,500)
  • Lower headline price for the guest
vs
18%

Tariff > ₹7,500/day — with ITC

  • Luxury / 5-star hotels
  • Rooms charged above ₹7,500 per day
  • Full input-tax credit available
  • Restaurant in the hotel becomes 18% (specified premises)
  • Credits can offset the higher rate
GST 2.0 change: the 12% slab is gone

Before 22 September 2025 the ₹1,001–₹7,500 band was taxed at 12%. Under the GST 2.0 reform that middle slab was removed: rooms up to ₹7,500/day are now 5% (without ITC) and only rooms above ₹7,500/day carry 18% (with ITC). The old "declared tariff" concept was replaced by the actual value charged.

Not sure which slab your rooms fall into?

Get My GST Rate →
Food & beverage

GST on a Restaurant Inside a Hotel

The rate for a hotel's in-house restaurant follows the specified premises test. If the hotel has any room with a value of supply of ₹7,500 or more per day, the restaurant charges 18% with ITC. If every room is below ₹7,500/day, the restaurant charges 5% without ITC, like a standalone outlet.

  • Hotel with any room ≥ ₹7,500/day → in-house restaurant is 18% with ITC (specified premises).
  • Hotel where all rooms are < ₹7,500/day → in-house restaurant is 5% without ITC.
  • Room service and in-room dining follow the same rate as the hotel's restaurant.
  • For the full restaurant rate logic — dine-in, takeaway, Zomato/Swiggy and composition — see our GST on restaurant food guide.

Running a hotel restaurant? Get your specified-premises classification confirmed.

Talk to a GST Expert →
Credit & compliance

ITC, Registration & SAC for Hotels

Whether a hotel can recover its input GST depends on the room slab. At 18% the hotel claims full ITC on inputs; at 5% ITC is not available and the GST on rent, furniture and supplies becomes an embedded cost.

ScenarioITC?Reason
Hotel rooms taxed at 18% (> ₹7,500/day)YesStandard B2B credit on hotel inputs
Hotel rooms taxed at 5% (≤ ₹7,500/day)No5% rate comes without ITC
Restaurant in specified premises (18%)YesFull ITC on kitchen inputs
Restaurant at 5% (non-specified premises)No5% restaurant rate blocks ITC
Corporate guest — invoice in company GSTINYes*Business use; usual conditions & blocked-credit rules apply

* Guest-side ITC depends on business use, a valid invoice with GSTIN and Section 17(5) not blocking it. Confirm your specific facts.

  • Registration threshold: ₹20 lakh of aggregate turnover for services (₹10 lakh in special-category states).
  • SAC 996311 — room or unit accommodation services provided by hotels, inns and similar establishments.
  • Place of supply for accommodation is the state where the hotel is located (CGST + SGST).
TaxClue Insight

The rate is not just a percentage — ITC changes the real cost. A hotel above ₹7,500/day at 18% can recover input GST, while a 5% budget hotel absorbs it. Where sub-cases are uncertain (composite packages, mixed room types, OTA bookings), take a documented position and confirm against gst.gov.in and CBIC before invoicing.

Government sourcesRates & notifications: gst.gov.in · CBIC rate finder: cbic-gst.gov.in · GST 2.0 two-slab reform for accommodation — effective 22 September 2025 · SAC 996311 — hotel / short-term accommodation services
People also ask

Frequently Asked Questions

Rates & Slabs
What is the GST rate on hotel rooms?
It depends on the value charged per room per day. Rooms priced at ₹7,500 or below per day attract 5% GST without Input Tax Credit; rooms above ₹7,500 per day attract 18% GST with ITC. This two-slab structure took effect under the GST 2.0 reform from 22 September 2025.
Is GST 5% or 18% on hotels?
Both, depending on tariff. A hotel room valued at up to ₹7,500 per day is 5% (no ITC), while a room valued above ₹7,500 per day is 18% (with ITC). The test is applied per room, per day, on the actual value of supply, so one hotel can have rooms in both slabs.
Did hotel GST change in 2025?
Yes. Under the GST 2.0 reform effective 22 September 2025, the earlier 12% slab for rooms priced ₹1,001–₹7,500 was removed. Rooms up to ₹7,500/day now attract 5% (without ITC) and only rooms above ₹7,500/day attract 18% (with ITC). The old "declared tariff" concept was replaced by the actual value charged.
What is the GST on a hotel room costing ₹5,000 per night?
A room charged at ₹5,000 per night is at or below the ₹7,500/day limit, so it attracts 5% GST without ITC. GST would be ₹250 (5% of ₹5,000), making the total ₹5,250. The rate is based on the value actually charged, not any published rack rate.
What GST applies to a hotel room above ₹7,500 per night?
Rooms with a value of supply above ₹7,500 per unit per day attract 18% GST, and the hotel can claim full Input Tax Credit on its inputs. For example, a ₹10,000 room carries ₹1,800 GST for a total of ₹11,800.
Is there GST on rooms below ₹1,000?
Under the current GST 2.0 two-slab structure, rooms with a value of supply up to ₹7,500 per day — which includes rooms below ₹1,000 — attract 5% GST without ITC. The earlier separate treatment of the sub-₹1,000 band was folded into the single 5% slab from 22 September 2025. Check the latest position on gst.gov.in for your specific case.
Is GST charged on the declared tariff or the amount actually paid?
On the value actually charged. The GST 2.0 reform replaced the old "declared tariff" (published rack rate) with the actual value of supply per unit per day. So a room discounted below ₹7,500 is taxed at 5% on the discounted amount, regardless of any higher listed tariff.
Restaurant & Other Services
What is the GST on restaurant food inside a hotel?
It follows the specified-premises test. If the hotel has any room valued at ₹7,500 or more per day, the in-house restaurant charges 18% with ITC. If every room is below ₹7,500/day, the restaurant charges 5% without ITC, like a standalone outlet. See our GST on restaurant food guide for the full logic.
Is a restaurant in a budget hotel 5% or 18%?
5%, provided the hotel has no room valued at ₹7,500 or more per day. Such a hotel is not "specified premises", so its restaurant is taxed at 5% without ITC. It becomes 18% only if any room crosses the ₹7,500/day line.
What is the GST on banquet halls and event packages in hotels?
Renting a banquet or convention hall is generally taxed at 18%. A wedding or event package that bundles rooms, food and the hall is typically treated as a composite supply and taxed accordingly. Because the outcome depends on how the package is structured, confirm the classification for your specific booking.
ITC & Registration
Can hotels claim ITC?
Hotels charging 18% (rooms above ₹7,500/day) can claim full Input Tax Credit on their inputs. Hotels charging 5% (rooms up to ₹7,500/day) cannot claim ITC — the GST on their inputs becomes an embedded cost. The same logic applies to an in-house restaurant based on whether it is in specified premises.
Can a business claim ITC on hotel accommodation?
Generally yes, where the stay is for business, the invoice is issued in the company's name with its GSTIN, and Section 17(5) does not block the credit (for example, accommodation for personal use or as a free employee perk is blocked). Confirm your specific facts, as guest-side ITC turns on documentation and place of supply.
When must a hotel register for GST?
A hotel supplies a service, so registration is mandatory once aggregate turnover crosses ₹20 lakh in a financial year (₹10 lakh for special-category states). Hotels supplying through an e-commerce operator or making inter-state supplies may need to register regardless of turnover.
What is the SAC code for hotel accommodation?
Hotel room accommodation falls under SAC 996311 — room or unit accommodation services provided by hotels, inns, guest houses and similar establishments. This code is used on the tax invoice for the accommodation supply.
Is GST on Airbnb, OYO or homestay bookings the same as hotels?
Short-term stays through platforms follow the same accommodation slabs — 5% up to ₹7,500/day and 18% above ₹7,500/day on the value per unit per day. In many cases the platform, as an e-commerce operator, discharges the GST. Individual owners must still register once turnover crosses ₹20 lakh. Confirm the current position on gst.gov.in for your platform.
TaxClue for hospitality

Running a Hotel, Resort or Homestay?

Get your GST registration, room-slab classification, restaurant-in-hotel rating, ITC reconciliation and monthly GST compliance handled by TaxClue's CA-led team — 100% online, across India.

Need GST help?Talk to TaxClue →
WhatsApp Expert Get GST Help