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.
chatCommentsTHANKS - LIM KIMWhat is the SAC no of that - LIM KIMI mean SAC no of services provided by guest house is 99633 ? - LIM KIMIs there any exemption of GST rate if we provide only room for rent, not the services like tea & food ? And if we provide separately room for rent & all services like tea & food provided separately ? please suggest us ? - LIM KIM