TaxTMI 
TaxTMI 
GST Rate on Hotel Service
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....ST Rate on Hotel Service<br> Query (Issue) Started By: - Mehul Pandya Dated:- 4-7-2019 Last Reply Date:- 5-7-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear sir, We are providing ho....
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....tel 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 wha....
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....t will be the GST rate ??? Reply By SANJEEV JADHAV: The Reply: Dear Sir, Room charges upto ₹ 1000/- - Exempted. Room charges between 1001/- to ₹ 2500/- - 12% with ITC. Room charges b....
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....etween 2501/- to ₹ 7500/- - 18% with ITC Room charges above ₹ 7501/- - 28% with ITC. Regarding renting of resturant, you have to charge GST @ 18% on rent of resturant too. Reply By KAST....
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....URI SETHI: The Reply: I support the views of Sh.Sanjiv Jadhav Ji. See serial No.7 of Notification No. 11/2017-Central Tax (Rate), dated 28-6-2017 as amended by Notifications No. 20/2017-C.T. (Rate), ....
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....dated 22-8-2017; No. 24/2017-C.T. (Rate), dated 21-9-2017; No. 31/2017-C.T. (Rate), dated 13-10-2017; No. 46/2017-C.T. (Rate), dated 14-11-2017; No. 1/2018-C.T. (Rate), dated 25-1-2018; No. 13/2018-C.....
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....T. (Rate), dated 26-7-2018; No. 17/2018-C.T. (Rate), dated 26-7-2018; and No. 27/2018-C.T. (Rate), dated 31-12-2018 and No. 30/2018-C.T. (Rate), dated 31-12-2018.<br> Discussion Forum - Knowledge Shar....
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....ing ....