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
04 May 2018
1 No see the link.
https://www.legalraasta.com/gst/exemptions-gst-registration/
https://www.legalraasta.com/gst/exemptions-gst-registration/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
