GST applicaibility On hostel /Hotel rent < Rs.1000 per day as per 47the Meet
This query is : Resolved
SARATH KURIAN
(Querist)
14 July 2022
Sir,
We are charging Rs.8500 per student for hostel accommodation for a private Coaching center in Malappuram Kerala. The amount includes food , rent and upkeep Charges etc. Ourselves a GST-registered party. Do we charge @ 12% by considering mixed supply?
Please advise
Sarath Kurian
We are charging Rs.8500 per student for hostel accommodation for a private Coaching center in Malappuram Kerala. The amount includes food , rent and upkeep Charges etc. Ourselves a GST-registered party. Do we charge @ 12% by considering mixed supply?
Please advise
Sarath Kurian
CA R SEETHARAMAN
(Expert)
14 July 2022
The hostel is being given to students or working professionals for residential dwelling (not for carrying out commercial activity) hence it is covered under the Services by way of renting of residential dwelling for use as residence and hence should be exempt from GST.
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