Gst on hotel rooms

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IN CASE OF HOTEL ROOMS THE RATE OF 12 %, 18 % AND 28 % SHOULD BE SELECTED ON THE BASIS OF PUBLISHED TARIFF OR ACTUALLY CHARGED TARIFF.

EXAMPLE : IN CASE OF ROOM WHOSE PUBLISHED TARIFF IS 3000/- CHARGED TO CUSTOMER AT DISCOUNTED RATE OF 1800/- SHOULD I APPLY 12 % OR 18 % PLEASE HELP.

Replies (1)
YOU SHOULD CHARGE ON DISCOUNTED AMOUNT AT THE RATE OF PUBLISHED RATE, ie 18% on Rs.1800


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