watch_later 10/07/17

Please suggest me what is GST rate on guest house, which is rented of Rs-6,000/- per night. Kindly describe briefly (either SGST & CGST rate ) 

1 Response | Latest response: 10/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 10/07/17

You need to charge tax at 18%. SGST 9% and CGST 9%.

GST on renting of rooms is as:

Less than 1000 - 0%

1000-2500 - 12%

2500-7500 - 18%

Above - 28%

Do half of rate for SGST and CGST.

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