Banquet Hall GST Invoice Generator (SAC 996331)
Generate professional, GST-compliant banquet tax invoices with itemized hall rentals, per-plate catering courses, decor add-ons, and Section 31(3)(d) advance voucher adjustments.
Stop double bookings, manage hall calendars & automate GST bills.
Kaliquid Venue OS unifies multi-hall booking calendars, token advances, and Tally Prime ledgers in real time.
Reports, Analytics & GST Invoices
Track banquet revenue performance, booking margins, and SAC-wise GST tax invoices
TAX INVOICE
# INV-2026-0118
Grand Palace Banquets & Lawns
Plot 42, Bandra Kurla Complex (BKC), Mumbai, Maharashtra - 400051
GSTIN: 27AAAAA0000A1Z5
Grand Palace Banquets & Lawns
Plot 42, Bandra Kurla Complex (BKC), Mumbai, Maharashtra - 400051
Email: contact@grandpalacebanquet.com | Ph: +82 10-1234-5678
Rohan & Priya Sharma
Phone: +82 10-1234-5678
| Item Description | HSN/SAC | Qty | Rate | Taxable | CGST | SGST | Total |
|---|---|---|---|---|---|---|---|
| Banquet Hall Rental & Air-Conditioning Charges | 997212 | 1 | ₹1,25,000 | ₹1,05,932.2 | 9%₹9,533.9 | 9%₹9,533.9 | ₹1,25,000 |
Indian Rupees ONE LAKH TWENTY FIVE THOUSAND Only
Bank Settlement Details:
Bank: HDFC Bank
A/C No: 98765432109876
IFSC Code: HDFC0001234
Branch: BKC Central Branch
For Grand Palace Banquets & Lawns
Automate GST invoices, shift conflict locking & client ledgers.
The Kaliquid Banquet App automatically applies the right GST rate to every SAC line (18% on hall rent and extras, 5% on catering) and syncs revenue into your CA reports.
Related Simulators in this Operational Suite
Engineered for Real-World Event & Catering Operations
Composite Supply SAC 996331 Engine
Calculates line-wise GST: 18% on hall rent and extras (9% CGST + 9% SGST, or IGST), 5% on catering with no Input Tax Credit.
Section 31(3)(d) Advance Voucher Deductions
Auto-adjusts previously taxed advance booking deposits, displaying net balance payable clearly on event day.
Dynamic NPCI UPI QR Realization
Embeds dynamic UPI QR codes directly on invoices for instant bank settlement.
1-Click Native Tally Prime Sync
Exports clean XML sales journals, client debtor accounts, and tax ledgers directly into Tally Prime.
Common Questions About This Tool
What is the statutory GST rate for banquet hall billing in India?
Hall plus food packages at ordinary (non-specified) premises fall under SAC 996331 and attract 5% GST (2.5% CGST + 2.5% SGST, or 5% IGST) with no Input Tax Credit. Pure hall rental (SAC 997212) and extras such as decor or DJ are taxed at 18%, and food served at specified premises (hotels with a room tariff above Rs 7,500) is also 18% with ITC.
How are advance booking tokens adjusted on the final tax invoice?
Under Section 31(3)(d), advance tokens are taxed upon receipt under an Advance Receipt Voucher. On final event billing, previously paid advance amounts are deducted from the gross invoice total.
Can corporate clients claim Input Tax Credit on banquet invoices?
Only on the 18% lines. Hall rent (SAC 997212), decor and other extras billed with the client's 15-digit GSTIN show up in GSTR-2B and are claimable. Food billed at 5% under SAC 996334/996331 carries no ITC, and Section 17(5) can block credit on outdoor catering and food for employees even where tax is charged at 18%.
How does software eliminate double-entry in Tally Prime?
Kaliquid OS generates native, standards-compliant Tally XML files containing all sales invoices, customer debtor accounts, and CGST/SGST tax ledgers for one-click accounting synchronization.
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