Exempted and nil rated services
This query is : Resolved
Quick Summary
R S Sai Kumar
(Querist)
30 August 2021
I am filing GST returns of one hotel. Room tariff, which is less than Rs.1,000 is to be treated as exempted or Nil rated? Please tell me, In GSTR return what is the appropriate table to declare such revenue?
R S Sai Kumar
R S Sai Kumar
CA R SEETHARAMAN
(Expert)
30 August 2021
Treat it as nil rated supply.
R S Sai Kumar
(Querist)
31 August 2021
Thank you very much sir
R S Sai Kumar
R S Sai Kumar
CA Pradeep Sharma
(Expert)
31 August 2021
I think it should be under exempted head ..........because it cover under NN 12/2017 by power of Section 11(1)
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