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Calculate GST for Hotel Accommodation

Calculate GST on hotel room tariffs, resort stays, guest house bookings, and lodging fees.

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Quick Summary

HSN/SAC Code#9963
Tax CategoryServices
ITC EligibilityEligible for business travel stays, subject to state block rules (requires CGST/SGST match)
Effective DateJuly 18, 2022
Applicable Tax
18%
Standard GST RateHSN Code 9963

GST Rate Explanation

Hotel accommodations (SAC 9963) are taxed progressively: daily room tariffs between Rs 1,000 and Rs 7,500 are taxed at 12%, while luxury tariffs above Rs 7,500 are taxed at 18%.

Calculation Mode
Net Amount (Before Tax)₹10,000.00
CGST (Central Tax) (9.0%)₹900.00
SGST (State Tax) (9.0%)₹900.00
Total GST (18%)₹1,800.00
Gross Amount₹11,800.00

Visual Tax Split & Collection Rules

Intrastate Split Allocation
CGST (Central Tax): 9.0%
SGST (State Tax): 9.0%

Within State (CGST + SGST)

When supply is within the same state (intrastate), the CGST and SGST are collected. The total tax is split 50/50 between Central and State governments.

Across States (IGST)

When supply spans across states (interstate), a single Integrated GST of 18% is collected in full by the Central government before allocation.

GST Rate Structure Slabs

Tax SlabCGST (Central)SGST (State)IGST (Integrated)Notes
0%0.0%0.0%0.0%Exempted / Nil rated goods
5%2.5%2.5%5.0%Essential items & services
12%6.0%6.0%12.0%Standard reduced rate items
18%9.0%9.0%18.0%Standard general rate items
28%14.0%14.0%28.0%Luxury / Sin goods & services

GST Calculation Examples

Mid-range business hotel booking per night

Add GST (Exclusive)

Formula: Amount + (Amount × Rate%)

Base Amount: ₹5,500.00

GST (18%): ₹990.00

Total: ₹6,490.00

Remove GST (Inclusive)

Formula: Amount − (Amount / (1 + Rate%))

Total Amount: ₹5,500.00

Base Amount: ₹4,661.02

GST Included: ₹838.98

Luxury resort suite booking per night

Add GST (Exclusive)

Formula: Amount + (Amount × Rate%)

Base Amount: ₹12,500.00

GST (18%): ₹2,250.00

Total: ₹14,750.00

Remove GST (Inclusive)

Formula: Amount − (Amount / (1 + Rate%))

Total Amount: ₹12,500.00

Base Amount: ₹10,593.22

GST Included: ₹1,906.78

Frequently Asked Questions

Government References & Notifications

Tax Disclaimer Notice

Hotel rooms with daily tariffs below Rs 7500 per night are taxed at 12%, while those above Rs 7500 are taxed at 18%.

Last updated: July 2026