banner_ad

gst on extra bed in hotels

Others 8793 views 4 replies
the room tariff of the hotel is 2400/- which makes the GST liability 12%. if the guest asks for extra bed for extra person charged at 500/- what will then the GST rate applied be on 2900? at 12% or 18%(for room rent ranging from 2500 to 7500 bracket)
Replies (4)
I think 18% should be charged as no such clearification in notification

Tariff means the rent fixed for the room . Extra bed charges should not be considered as a part of basic tariff and hence it should be charged on the tariff fixed for a room. and the extra bed would get charged at the same rate as that for the room

 

 

 

 

So far as my knowledge says the GST on extra bed should deped upon the declaired teriff of the particular room of the hotel.

For example if the room declared tariff is 4500 and you have sold the room for 4000/- CPAI on tripple occupancy and divided breakfast by 750/- for three persons and extra bed for 750/- and room for 2500/-. Then in that case your delared tariff on that room is 4500/- so that tax will be 18% accumulative.

i.e. room tariff      2500/-

Breakfast         750 for three

Extra bed      750

GST 18% 720/-

Total    4720/-

So far as my knowledge says the GST on extra bed should deped upon the declaired teriff of the particular room of the hotel.

For example if the room declared tariff is 4500 and you have sold the room for 4000/- CPAI on tripple occupancy and divided breakfast by 750/- for three persons and extra bed for 750/- and room for 2500/-. Then in that case your delared tariff on that room is 4500/- so that tax will be 18% accumulative.

i.e. room tariff      2500/-

Breakfast         750 for three

Extra bed      750

GST 18% 720/-

Total    4720/-


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details