banner_ad

GST on Hotel Room Rent

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 March 2020 Dear all

I have few doubts on GST on Hotel Room Rent please clarify me

Is GST to be charged on daily rental basis? Or Rent Receipts (Bill) basis

Doubts1:
There is no GST on Hotel Room Rent below 1000

if Mr X stayed in Hotel room for 2 days then rent will be1800 (900*2)
if Mr X stayed in Hotel room for 9 days then rent will be 8100 (900*9)
now tax is applicable or not please tell me

Doubts2:
Room Rent is 900 and Hotel Giving Other Service worth of 350
In this case how GST applicable tell me
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
02 March 2020 GST is chargeable on room rent per day so if room rent per day is up to Rs 1000, no GST is applicable irrespective of period of stay.
GST is leviable on declared tariff so if declared tariff includes other services also then GST will be applicable if it exceeds Rs 1000/-, on the other hand if declared tariff does not include value of other services then no GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details