Category

Compliance insights

8 articles on compliance from the Hotelary.ai team.

GST Compliance for Indian Hotels: The Complete 2026 Guide
Compliance

GST Compliance for Indian Hotels: The Complete 2026 Guide

Navigate India's GST framework for hospitality. Current accommodation rates, value-of-supply thresholds, CGST/SGST splits, and automation.

GSTR-1 and GSTR-3B Filing for Hotels: A Walkthrough
Compliance

GSTR-1 and GSTR-3B Filing for Hotels: A Walkthrough

The two GST returns every Indian hotel must file every month. Step-by-step walkthrough with the gotchas that trip up first-time filers.

GST on Hotel Membership Fees in India: 2026 Guide
Compliance

GST on Hotel Membership Fees in India: 2026 Guide

How Indian hotels should think about GST on club, loyalty, annual, and prepaid membership fees, with invoice and ITC implications.

Current GST Rates on Hotel Accommodation in India in 2026
Compliance

Current GST Rates on Hotel Accommodation in India in 2026

A plain-English explanation of current Indian GST rates for hotel rooms, room packages, CGST/SGST splits, and invoice examples.

Place of Supply for Hotel Accommodation Under GST in India
Compliance

Place of Supply for Hotel Accommodation Under GST in India

Why hotel accommodation place of supply usually follows the property location, and how that affects IGST, CGST, SGST, and corporate ITC.

ITC on Hotel Accommodation Under GST: India 2026 Guide
Compliance

ITC on Hotel Accommodation Under GST: India 2026 Guide

When businesses may claim ITC on hotel stays, why place of supply matters, and what documentation hotels should provide.

GST Rate on Restaurant Services in Hotels in India: 2026 Guide
Compliance

GST Rate on Restaurant Services in Hotels in India: 2026 Guide

How GST applies to hotel restaurants, room service, specified premises, outdoor catering, and bundled room packages in 2026.

Hotel GST Reconciliation for OTA, TMC, and Direct Bookings
Compliance

Hotel GST Reconciliation for OTA, TMC, and Direct Bookings

A reconciliation workflow for hotel GST across Booking.com, MakeMyTrip, travel management companies, and direct channels.