GST on Hotel Room Rent

This query is : Resolved

YELLANKI RATHNAGIRI (Querist)
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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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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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.

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