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Room rent

Dev Kumar (Accounts Manager) (107 Points)

13 June 2017

I am working in a hotel. What GST rate will be applicable if I charges Room rent from a guest Rs 2600 and Rs 2400 from another guest which comes regularly. Room category is same. Ours is a 3 star hotel, centrally air conditioned.

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3 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 13 June 2017

plz check at https://www.gstsoln.com/latest-schedule-gst-rates-services-approved-gst-council/

points 16, 17,21,22,23,24,25,32 is relevant

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Dev Kumar (Accounts Manager) (107 Points)
Replied 13 June 2017

thanks, but confusion is still there. can we rent out same room on two rates and gst categories i.e. 12% and 18% as per sr no. 17 and 24. some say that higher of 2 will be applicable.

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 13 June 2017

dev, in luxury tax u have to specified room no. with room rent . same as here u have to do under gst,then also if u charge different room rent for same room, pay their respective rates of gst