GST on Guest House Bills


This query is : Resolved 

Quick Summary
An organisation under the Ministry of Steel, exempt from income tax, is questioning whether they need to charge GST on their guest house bills. These guest houses are used by both company guests and external visitors. The current understanding is that GST is applicable and no specific exemptions exist under current GST laws for such services.

18 July 2023 We are a Central Govt. undertaking under Ministry of Steel, Govt. of India. The income of our organisation is exempted u/s. 10(23C)(iv) of the Income Tax Act, 1961. We have our own guest houses all over India, used by guests from our company as well as by outsiders including Govt. Officers and employees. We charge GST on the guest house bills at the prevailing rates.

Is there any provision under the present GST laws where our guest houses will not charge GST at all on the bills ?

Shall be thankful if replied with suitable provision(s) and section(s)

Thank you and best regards.

18 July 2023 No such provisions exist. GST applicable on guest house bills.

19 July 2023 Thank you for your kind reply Sir.

19 July 2023 You are welcome...
...


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details