St on lodge

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2015 Dear expert's
we are running hotel business. our hotel tariff is RS. 500 for non AC room, and more than 1000 for AC room, however we are given the discount also on AC room, the rend for AC room is 1200 but 300 rs is discount, plz let me know weather 40% ST will be calculated on 900 or 1200.

regard
Anoop goswami

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 September 2015 ST will be calculated after discount. As the rent is less than 1000 no ST payable.

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2015 sir, in my case rent is 1200 but after the discount of 300 it's become 900, weather ST will be levied on 900 or not as it is less than 1000...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 September 2015 No ST will be levied on 900.

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