Forums

Exemptions on service by hotel for lodging purposes

Indirect Taxation

While considering services by a hotel for lodging purposes should declared tariff rate or value of supply should be considered? In lecture it was said value of supply but in written slide it was shown as declared tariff.... If declared tariffs value of the hotel is to be considered then discounts given can't be considered for the purpose of GST na?


Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

16K+

13-Apr-20 00:44

425

Answers (2)

It has to be Value of Supply. Will get the text rectified.


CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

13-Apr-20 07:15

Ok sir


Thread Starter

Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

16K+

13-Apr-20 07:16

CFA Webinar
ibs launch
Tally + Excel Free