Gst on hotel rooms

Parthraj Parmar (B.Com ARTICLE CA FINAL )   (63 Points)

08 July 2017  

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.