Gst levied under the rack rate or actual amount
durgaprasad (accounts executive) (225 Points)
24 June 2017durgaprasad (accounts executive) (225 Points)
24 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
You have to charge GST as per the actual amount if you room rent is 2500 you have to charge GST as per the ACt but in non season time you give same room is 1500 but in this scenario you have to charge GST on Rs. 2500. as per the rule.