GST on room rent lodging/hotels?
This query is : Resolved
Prameet Chawla
(Querist)
19 May 2017
A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. What will the GST liability if any on the hotelier.
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CA R SEETHARAMAN
(Expert)
19 May 2017
As your total turnover exceeds(including exempted one) 20 lacs you are liable for registration under GST and liable for GST payment on room tariff exceeding Rs 1000.
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