The rent of these rooms is less than Rs. 1000 per day
•GST Exemption The Rent on Community Halls or an open area is charged Rs. 10,000 or less per day.
•The rent of shops and other spaces for business is less than Rs 10,000 per month
this limits is applicable to single person or aggregate( multiple person) in a day
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GST related query
Replies (5)
Quick Summary
GST Rates applicable for Hotel Accommodation and Restaurants
| Realised amount per room/person per night | GST Rates |
|---|---|
| Less than Rs.1,000 | 0% |
| Rs.1,000 – Rs.2,499 | 12% |
| Rs.2,500 – Rs.7,499 | 18% |
| Rs.7,500 and above | 28% |
If person have gat registeration is required to charge gst as per above mentioned rate?
we can claim itc on 12%, 18% and 28% on above situation?
we can claim itc on 12%, 18% and 28% on above situation?
Dear Rama Chary the GST rate prescribed by you was effective till 30/9/2019 , In term of Notification 20/2019 CT (r) the rate Applicable from 1/10/2019 is as follows:
Upto 1000. Nil
1000 to 7499. 12%
above 7499. 18%
yes the limit is applicable to single person
Upto 1000. Nil
1000 to 7499. 12%
above 7499. 18%
yes the limit is applicable to single person
Cotton Shoes covers
no.........................................
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