Which amont have to take for finding gst exemption for hotel room for rent. Declared tariff or value of service\r\n
Main Category: GST |Sub Category: Others |Reply Count: 1 |
Replies:-
BMC Associates says Replied on 27th June,2026 11:05 AM
For determining GST exemption on hotel room rent, the relevant amount is the value of the accommodation service (actual transaction value charged to the customer), not the declared tariff. Under the current GST provisions, the applicability of GST is based on the actual room rent charged, while the concept of declared tariff is no longer the basis for determining taxability.
Therefore, GST exemption or the applicable GST rate should be determined based on the value of the service provided, i.e., the amount actually charged for the hotel room.
For expert advice on GST, hotel taxation, and compliance, businesses can consult experienced chartered accountant firms in gurgaon. A qualified chartered accountant gurgaon, trusted ca firm in gurgaon, or professional ca in gurgaon can provide accurate guidance on GST exemptions and other indirect tax matters.
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BMC Associates says Replied on 27th June,2026 11:05 AM
For determining GST exemption on hotel room rent, the relevant amount is the value of the accommodation service (actual transaction value charged to the customer), not the declared tariff. Under the current GST provisions, the applicability of GST is based on the actual room rent charged, while the concept of declared tariff is no longer the basis for determining taxability. Therefore, GST exemption or the applicable GST rate should be determined based on the value of the service provided, i.e., the amount actually charged for the hotel room. For expert advice on GST, hotel taxation, and compliance, businesses can consult experienced chartered accountant firms in gurgaon. A qualified chartered accountant gurgaon, trusted ca firm in gurgaon, or professional ca in gurgaon can provide accurate guidance on GST exemptions and other indirect tax matters.
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