Gst Rate On Guest House

watch_later 3 years, 2 months ago

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 ) 

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1 Answer

Pulkit Sharma watch_later 3 years, 2 months ago

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.

  • chatComments
    What is the SAC no of that - LIM KIM
    I mean SAC no of services provided by guest house is 99633 ? - LIM KIM
    Is 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
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