client having a loadging and small hotel
gst paying on logding room rent amount
but not paid gst on hotel because of hotel income more less .yearly 3 to 4 lakhs its not a cross recent gst rule 40 lakhs
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Gst is mandatory or not
Replies (4)
Quick Summary
Is your client hotel listed in online platform ?
No online platform
If your client's aggregate turnover does not exceeds Rs. 20 lakhs, then he is not required to take registration under GST.
Moreover kindly note that Rs. 40 lakhs turnover threshold limit is applicable only for the Suppliers engaged in "EXCLUSIVE SUPPLY OF GOODS." Refer Notification No. 10/2019 - Central Tax, dated 07th March 2019.
Moreover kindly note that Rs. 40 lakhs turnover threshold limit is applicable only for the Suppliers engaged in "EXCLUSIVE SUPPLY OF GOODS." Refer Notification No. 10/2019 - Central Tax, dated 07th March 2019.
It is not mandatory for you and I agree with shivam
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