🇮🇳India

होमस्टे प्लेसमेंट पर GST पेनल्टी

2 verified sources

Definition

Homestay vetting payments to families attract 18% GST if classified as staffing; non-deduction of TDS or mismatch in GSTR-2B causes penalties.

Key Findings

  • Financial Impact: ₹5,000-10,000 penalty per default u/s 125 CGST Act; 18% interest on late ITC claims.
  • Frequency: Per audit notice or quarterly reconciliation failure.
  • Root Cause: No automated tracking of homestay host GSTIN during vetting.

Why This Matters

The Pitch: Language schools in India 🇮🇳 risk ₹10,000-1L fines per missed TDS/homestay invoice. Automation of placement matching prevents GST penalties.

Affected Stakeholders

Compliance Officer, Finance Team

Deep Analysis (Premium)

Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

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