Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Exempted and nil rated services

This query is : Resolved 

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

30 August 2021 Treat it as nil rated supply.

31 August 2021 Thank you very much sir

R S Sai Kumar

31 August 2021 I think it should be under exempted head ..........because it cover under NN 12/2017 by power of Section 11(1)

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries


Unanswered Queries

Follow taxation Exam20 Book Book Book caclubindia books

Answer Query