my lodge total turn over is rs. 20 to 25 lakhs per year. our room tariff is not declared and our tariff is rs.500 to rs.1500. depends upon the demand of room.I also collect tax for more than Rs.1000 for rooms when in gst return i want to show all of my rooms rent or only taxable room rent
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Room rent
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All room rents.......... zero % and 12%....
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