Can someone kindly guide if the tariff of an accomodation is less than Ra 1000 perday but allows its client to stay on a monthly basis.In that case under which heading or tax slab it would fall. 18% on rental basis or exempted as daily tariff is less than Rs 1000.Turn over is more than Ra 40Lacs.
3 Replies
Nikhil Bhatia
(Article)
(309 Points)
Replied 24 July 2019
No, as per notification 12/2017, if per day accomodation charge is less than 1000, then gst is exempted on such supply.
however, since your turnover exceeds 40 lakh then registration is mandatory for you.
however, since your turnover exceeds 40 lakh then registration is mandatory for you.
Anshu Mishra
(3 Points)
Replied 24 July 2019
Can you kindly clarify it will fall on 996311 or 996322.The only confusion is bookings are monthly.
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
