regarding hotel rooms
m .sitta nadane (53 Points)
11 July 2017m .sitta nadane (53 Points)
11 July 2017
VJ Hebbar
(Asst. Manager)
(529 Points)
Replied 11 July 2017
Tax on renting of rooms by a hotel or lodge or guest house etc. is charged under 3 categories.
In your case you can charge tax only on those rent which are above Rs. 1,000/- @ 12% with full ITC.