Question ID : 29630

GST on Lodges

Dear Colleagues, An entity is undertaking Lodging business. It has rooms below declared tariff of Rs 1000. As such it was awailing exemption vide entry no.14 of CGST-Rate Notfication 122017. Now the company has outsourced managing of about 20 rooms in the whole property to another business entity for a consolidated monthly rental of 2,50,000.Whether the said monthly rental is liable for GST? Or can it be exempt under Notfication 122017 as per day per room rental would be around Rs 420

posted by Prashanth Karanth on May 9 2018 12:00AM