gst for mess fee
Vishnu Das (145 Points)
19 June 2018
Do we have to charge gst for hostel mess fee collected along with room rent (room rent being below 1000)
6 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 June 2018
Yes it is a composite supply, same GST rate as that of room rent.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 June 2018
If declared tariff is less than 1000, then it is exempt as per notification 12/2017-CT(R). Then no need to charge GST.
But please note that room rent and declared tariff are 2 different terms carrying different meaning. Declared tariff may me more than 1000 and actual rent may be greater than 1000 or even less than 1000.
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 19 June 2018
Shivam sir is correct
Vishnu Das
(145 Points)
Replied 20 June 2018
Sir....so if the rent is below 1000 and mess fee is 6000...how it is applicable
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