Want to clarify GST will be applicable on Transaction amount means after discount amount or GST will be applicable on Room Declared Tarriff
for example my room tarriff is Rs 5000 but I offered the room to guest after 20% discount that is at the rate of Rs 4000 than in such case GST will be on 5000 or on 4000 ??
In another example I am my room tarriff is Rs 3000 & I am offered room to guest @ Rs. 2100 after discount of 30% than GST to be calculate @ 18% on room tarriff 3000 or on transaction amount @ 12% on 2100 transaction amount after discount of 30%
CAclubindia
