Hotel industry
Case No: 1
Suppose, my room tariff is Rs. 1200/- and Rs. 300/- discount is given and it is shown in the invoice
1. Since the rate after discount is less than Rs.1000/- whether GST exempt
2. Should I pay GST on the room tariff before discount
Case No:2
My room tariff is Rs. 1200/- Discount Rs. 100/- on what amount GST to be levied?
2 GST applicable on Rs 1100.
Case 1: GST not applicable.
Case 2: GST will be levied on Rs. 1100.
Case 1: GST not applicable.
Case 2: GST will be levied on Rs. 1100.
(i) renting of rooms where charges are Rs 1000/- or more per day.
To decide the rate of GST, only the base tariff before discount should be considered.
SEETHARAMAN sir is always right ....
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