Become a Govt. Certified GST Practitioner in just 58 hours. Register Now!

GST on Room rent lodging/hotel?

19 May 2017

A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. What will the GST liability if any on the hotelier.

Reply
Follow
Share

5 Replies

gauri agrawal (self employed) (223 Points)
Replied 19 May 2017

aggregate turnover in gst include exempt supply also.registration under gst is required if aggregate turnover exceed 20 lakh.in my opinion in case given as turnover inclusive of exempt supply (room tariff below 1000) is more than 20 lakh registration will be required and once registration is done a person is required to pay gst on any amount of taxable supply thus according to me hotelier will required to pay gst at the rate of 12% on the the taxable turnover (that is turnover from the room in which tariff is more than 1000)