Can someone kindly guide if the tariff of an accomodation is less than Ra 1000 perday but allows its client to stay on a monthly basis.In that case under which heading or tax slab it would fall. 18% on rental basis or exempted as daily tariff is less than Rs 1000.Turn over is more than Ra 40Lacs.
Menu
Gst on extended stay accomodation
Replies (3)
No, as per notification 12/2017, if per day accomodation charge is less than 1000, then gst is exempted on such supply.
however, since your turnover exceeds 40 lakh then registration is mandatory for you.
however, since your turnover exceeds 40 lakh then registration is mandatory for you.
Can you kindly clarify it will fall on 996311 or 996322.The only confusion is bookings are monthly.
sir turnover for services is 40 lakhs
Recent Topics :
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
Related Topics :
CAclubindia
