GST on Room rent lodging/hotel?

2721 views 5 replies
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.
Replies (5)
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)
In my opinion registration is compulsory if aggregate supply is more 20 lac but GST will be
oaid on taxable services
paid on taxable services only.

It seems, loopholes are being kept to support corruption. Most of the hotels will now give invoices of less than 1000 to become exempt from GST

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details