- This topic has 35 replies, 10 voices, and was last updated 1 year, 4 months ago by
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ICheck up on gst rules and if you’re sure about it then file a complaint. There are many people that use gst as an excuse to get more money from ignorant customers
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LGST on rental is applicable if you are renting for commercial purposes. I don’t think there should be any GST. You are probably being conned.
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USee my reply above:
GST is applicable for paying guest services. So you will need to verify if this accomodation is being treated as a PG or a hostel. The GST rate is 12% for PGs and Hostels. The GST for commercial rentals is 18%.
[https://www.suvit.io/post/gst-on-hostels-and-pg](https://www.suvit.io/post/gst-on-hostels-and-pg)
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UIt is registered as 1. Supplier of Services2. Recipient of Goods or Services3. Office / Sale Office
Dealing In Goods and Services
Goods Services
HSN Description HSN Description
997221 Property management services on a fee or commission basis or on contract basis
997211 Rental or leasing services involving own or leased residential property
997212 Rental or leasing services involving own or leased non-residential property -
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UNot true. GST is applicable for paying guest services. So you will need to verify if this accomodation is being treated as a PG or a hostel. The GST rate is 12% for PGs and Hostels. The GST for commercial rentals is 18%.
[https://www.suvit.io/post/gst-on-hostels-and-pg](https://www.suvit.io/post/gst-on-hostels-and-pg)
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SCheck his GST details from his GST NO. on GST website.
Does his GST say that renting of commercial space is included in the list of services.
Also check whether he is giving you commercial electricity and commercial water alongwith a rental agreement.
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SDo I have given another proof.
Tell your landlord to include the HSN in the GST Certificate else you will submit this Invoice to GST officer and he will take care of the rest.
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EPG’s/Hostels can claim exemption at entry 12AA when they rent out accommodation to students, professionals, or others for less than or equal to Rs. 20,000 per month per person for 90 days or more.
If your stay in invoice is indicated as less than 90 days you are liable to pay gst.
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UOkay so I pay on monthly basis so for the period of 30 days so I am liable to pay gst of 12% ? But I will be staying here for more than 3 months
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CBrother – you owe GST based on all your comments and responses. The invoice is generated for you every 30 days irrespective of the duration of your stay.
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CGST may be applicable if he has taken it as a commercial space rental (which he is running a business on).
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UDealing In Goods and Services
Goods Services
HSN Description HSN Description
997221 Property management services on a fee or commission basis or on contract basis
997211 Rental or leasing services involving own or leased residential property
997212 Rental or leasing services involving own or leased non-residential property
Found this with his gst -
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BHere’s my experience with GST invoices.
We had to do some 3D printing for office work, I found a guy, he completed the work and it came to payment he gave me a GST invoice.
I simply asked him for the GST number, registration details as well as PAN and Cancelled check and told him my finance guy will process the payment after confirming all the details.
He gave me a Non GST invoice.
See thing is you can’t just give GST invoice, you have to file the return as well.
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UAs per the 53rd gst council meet, pg/hostel providing rental accommodation for minimum of 90 days and amount of less than 20k , gst is exempt
https://roompe.co.in/no-gst-on-paying-guest-pg-hostels-53rd-gst-council-meeting-outcome/
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UHere is another reference which gives a nice tabular breakdown – http://taxmitra.co.in/gst-on-paying-guest-pg-accommodation/
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