GST Rate on Hotel Service

[Mehul Pandya]

Dear sir,

We are providing hotel rooms on rent (both AC and NON AC) ranging from 800 to 5000.

We have restaurant but we are not running it. We have given it to someone else on Fixed Monthly Rent of ₹ 35000/-

Pl. guide what will be the GST rate ???

AI Summary

Clarification on GST Rates: Hotel Rooms Exempt Below 1000; 12% to 28% for Higher Rates; 18% on Restaurant Lease. A query was raised regarding the applicable GST rates for hotel room rentals and restaurant leasing. It was clarified that room charges up to 1000 are exempt from GST, charges between 1001 and 2500 attract 12% GST with Input Tax Credit (ITC), charges between 2501 and 7500 attract 18% GST with ITC, and charges above 7500 attract 28% GST with ITC. Additionally, an 18% GST is applicable on the fixed monthly rent of 35000 for leasing the restaurant. The responses referenced various amendments to the GST rate notifications.