Gst on lodging
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2018
Respected Sir / Madam,
I own hotel which provides lodging services. Declared tariff is less than Rs. 1000 per day per unit. However my total turnover for a year exceeds Rs. 20 Lakhs.
My Query is
A) Am i liable to register under GST?
IF
1) No - please provide related provision / section
2) Yes - please provide related provision / section
- What is the rate applicable ? if ''0'' rate applies where to show amount in GSTR 3B.
- Whether am i eligible to claim ITC on all inputs purchased.
Thanks
I own hotel which provides lodging services. Declared tariff is less than Rs. 1000 per day per unit. However my total turnover for a year exceeds Rs. 20 Lakhs.
My Query is
A) Am i liable to register under GST?
IF
1) No - please provide related provision / section
2) Yes - please provide related provision / section
- What is the rate applicable ? if ''0'' rate applies where to show amount in GSTR 3B.
- Whether am i eligible to claim ITC on all inputs purchased.
Thanks
CA R SEETHARAMAN
(Expert)
04 May 2018
1 No see the link.
https://www.legalraasta.com/gst/exemptions-gst-registration/
https://www.legalraasta.com/gst/exemptions-gst-registration/
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