Is there an amenity to set up different GST rates for amenity reservations like rooms and guest houses?

Is there an amenity to set up different GST rates for amenity reservations like rooms and guest houses?

The GST Council led by Union Finance Minister Arun Jaitley in its 17th meeting, released the updated rates for GST, as would be applicable for: Accommodation in hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes having room tariff.

The rates are as follows:

  • Below Rs.1000 - no GST
  • Rs.1000-2500 - 12%
  • Rs. 2500-Rs.7500 - 18%
  • Above 7500 - 28%

Here are a few relevant links:

http://www.cbec.gov.in/resources//htdocs-cbec/gst/services-booklet-03July2017.pdf

http://www.gstindia.com/hotel-rates-set-to-come-down/

In ADDA we have now included the provision to add these GST slabs for facilities which are commercially provided for residential purposes.

While setting up an amenity, in case you want to activate this option, then check the box beside - "Is this for Residential/Lodging purposes"

In case of any confusion, please check with your auditor for the correct applicability of GST for various facilities in your apartment complex.