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Clarification of gst on hotel room rate

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 October 2018 DEAR SIR,

I JUST WANT TO CLEAR TAX STRUCTURE ABOUT HOTEL ROOM RATE:

PLEASE ADVISE IF MY CALCULATION IS CORRECT OR NOT.

1. UP TO Rs. 999 THERE ARE NO TAXES ON ROOM.
2. 1000 TO 2499 THERE ARE 12 % GST ON ROOM

IN THIS REGARD I JUST NEED TO CLEAR SOMETHING ABOUT GST THAT TOTAL VALUE SHOULD BE LESS THEN 2499 WITH GST OR
WE CAN ADD 12 % TAX ON ROOM CHARGES TILL 2499.

3. 2500 TO 7499 THERE ARE 18 % GST ON ROOM

IN THIS REGARD I JUST NEED TO CLEAR SOMETHING ABOUT GST THAT TOTAL VALUE SHOULD BE LESS THEN 7499 WITH GST OR WE CAN ADD 18 % TAX ON ROOM CHARGES TILL 7499.

PLEASE REPLY.

IF POSSIBLE PLEASE SEND US NOTIFICATION IN THIS REGARD FROM GOVT. OF INDIA.

WITH BEST REGARDS,
RAJEEV
9810204666
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 October 2018 You can add GST on the room rent. GST will not be considered in the amount stated above.
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