lodging tax rate
ANANTHAN (Business) (57 Points)
02 August 2018
our client running a lodge, tarrif rate is 1000, bill value is 2650 what is the tax rate.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 02 August 2018
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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