Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

GST rate for hotel rooms

733 views

Save Share

GEETHA MEDISETTI

42 Points Posted on 30 July 2020

What is the gst rate for hotel room if 20 hotel rooms are taken on rent for one day but one invoice is issued for all the 20 rooms but the tariff rate is below 7500 per room?Whether we need to consider 12% as the tariff rate is below 7500 per room per day or 18% as the total taxable value in the invoice exceeds 7500?

Replies (3)

Quick Summary

This discussion clarifies the GST rate applicable to hotel rooms when multiple rooms are booked under a single invoice. The key question is whether the 12% or 18% GST rate applies when individual room tariffs are below £7500, but the total invoice value exceeds this threshold. The consensus leans towards applying the rate based on the individual room's tariff, not the total invoice amount.

swaminathan iyer

N.A

26 Points Posted on 30 July 2020

I think 18% GST

Vijayprakash P

776 Points Posted on 30 July 2020

The GST rate for room Tariff of Rs 7500 and above is 18% while those between Rs 1000 and Rs.7500 is 12%.Hotel with Tariff of less than Rs 1000 do not attract tax.

GEETHA MEDISETTI

42 Points Posted on 31 July 2020

What if 20 rooms are taken on rent with tariff rate below 7500 and entire rooms are charged in one invoice taxable amount amounting to more than 7500??