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lodging tax rate
our client running a lodge, tarrif rate is 1000, bill value is 2650 what is the tax rate.
Replies (3)
SEE IN INVOICE
where is the invoice
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
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
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