If the room tarrief is rs 3000 (GST will be applicable @ 12%), Suppose if they had taken additional extra bed @ Rs1000/- so what what will the GST Percentage on extra additional bed ?
KAMLESH JOSHI (1 Points)
26 June 2023If the room tarrief is rs 3000 (GST will be applicable @ 12%), Suppose if they had taken additional extra bed @ Rs1000/- so what what will the GST Percentage on extra additional bed ?
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 26 June 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)