Expenses based turnover calculation for hotel

A non registered hotel maintained dealer department sales turnover calculation expenses based
salaries and electricity bill and gas consumption details and rent total expenses based sales turnover calculation search by gst department
question:
department expenses based turnover calculation correct procedure in gst act
Replies (2)
Quick Summary
This discussion clarifies how hotel turnover is calculated for GST purposes. Contrary to common belief, turnover is based on the actual amount collected for services provided, not on operational expenses such as salaries, rent, or utility bills. While these expenses are important for business operations, they do not factor into the turnover calculation itself, though they may be eligible for input tax credit.

No. Turnover must be based on collections of the amount received by the supplies provided by the hotel.

Under the GST Act, turnover calculation is primarily based on taxable supplies, not expenses like salaries, rent, or bills. Expenses may be eligible for input tax credit. 
To learn more about  Chargeability of GST on Reimbursement of Expenses  click here
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