GST rates for hotel stay

Rate / HSN codes 750 views 7 replies
Dear all,


I have a query regarding GST rates applicable for Horels for renting of rooms.


What is the slabs applicable and exemption limits?

Reply awaited.
Replies (7)
Now As per Latest Notification 13/2018 CT Rate

1. Transaction value upto Rs. 999/- : GST @ NIL [Remark – No ITC Credit]

2. Transaction value from Rs. 1000/- upto Rs. 2499/- : GST @ 12% [ITC Credit allowed]

3. Transaction value from Rs. 2500/- upto Rs. 7499/- : GST @ 18% [ITC Credit allowed]

4. Transaction value from Rs. 7500/- and above : GST @ 28% [ITC Credit allowed]
I think rates are different, at present only two rates. There is only chage in value of service in above mentioned notice.

Please confirm.

NO, THE RATE ARE SAME AS ABOVE MENTION BY ME .

EARLIER GST WAS APPLICABLE ON DECLARE TARRIF RATE BUT NOW AS PER NOTIFICATION 13/2018 CT (R) GST WILL BE APPLICABLE ON TRANSACTION VALUE

There was one more notification in Nov 17 for change in GST rates.

CAN YOU PLZ PROVIDE THE DETAIL FOR THE NOTIFICATION IN REGARD TO RATE CHANGE IN HOTEL

46/2017 Central Tax Rates Dt 14.11.17

our client running a lodge, tarrif rate is 1000, bill value is 2650 what is the tax rate.


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