What will be GST rate if Room rate per night is Rs 900 for 2 person plus breakfast Rs.500 (i.e 250 *2 person) total amounting Rs.1400?
will it be nil GST on Rs 900 and 5% Gst on breakfast or 12% GST on 1400
Please advice...
Menu
Gst for accommodation plus breakfast
Replies (6)
5% since room rent is less than 7500
Yes you are correct , but if you bifurcate the room rent & Breakfast seperately on bill.
it's better to issue 2 bills 1 for room (without GST -exempted) , 2 for Food (GST @ 5%)
it's better to issue 2 bills 1 for room (without GST -exempted) , 2 for Food (GST @ 5%)
dear pankaj sir there is gat on room rent?
@ DEAR PRITESH
as per notification 11/2017 CT (R) , YES GST IS APPLICABLE ON ROOM RENT (COMMERICAL, ie hotel, lodge, etc) ... & AS PER NOTIFICATION 12/2018 CT (R) ITS EXEMPTED UPTO 1000/-
Thank you very much sir...
Thank you sir
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
