How to use the hotel bill format
- Enter the hotel name, address and GSTIN.
- Add the guest, with their company and GSTIN if the stay is for business.
- Bill room nights at the tariff, then food and other services on separate lines.
- Check the GST rate on each line, then save.
Hotel bill format
- Hotel name, address, GSTIN and contact details
- Bill number and date
- Guest name and address, with company name and GSTIN for business stays
- Room number and type, check-in and check-out dates, number of nights
- Room tariff per night, with SAC 9963
- Food and beverage charges, itemised or by date
- Other services: laundry, transport, minibar
- GST rate, with CGST and SGST for each line
- Advance received and balance payable
- Payment mode and guest signature
GST rates on a typical hotel bill
These are the rates in force from 22 September 2025. Check the current notifications before relying on them.
| Charge | GST |
|---|---|
| Room, value up to ₹7,500 per night | 5%, no input tax credit for the hotel |
| Room, value above ₹7,500 per night | 18% |
| Restaurant, hotel with no room above ₹7,500 | 5%, no input tax credit for the hotel |
| Restaurant, hotel with any room above ₹7,500 | 18% |
| Laundry, transport and other services | Usually 18%; check each service |
Worked example
A guest stays 3 nights at ₹4,800 a night, eats ₹2,350 of meals in the hotel restaurant and uses ₹450 of laundry. Rooms: ₹14,400 plus 5% GST (₹360 CGST, ₹360 SGST). Food: ₹2,350 plus 5% (₹58.75 CGST, ₹58.75 SGST). Laundry: ₹450 plus 18% (₹40.50 CGST, ₹40.50 SGST). Total ₹18,118.50.