GST by Rate Band

Taxing a room night by what it CHARGES rather than by what it is. India moves a room across a GST slab when the season rate goes up, and a property billing every night at one rate is over-collecting off peak and under-collecting on it.

Switch: Settings > Hotel > GST by Rate Band.

Where it appears

A GST Slabs card on the hotel settings page, a band column on the settlement bill, and a GST by Slab report.

Flow

flowchart LR
    A[Nightly rate, net of concession] --> B{Which band?}
    B --> C[12% up to 7,500]
    B --> D[18% above]
    C --> E[One invoice line per band]
    D --> E

The basis is the rate NET of its pro-rated concession — what the guest is actually charged for the night — because that is the figure the slab is decided on.

Screens

GST Slabs - label, ceiling, rate and HSN/SAC. Lowest band first; leave the last ceiling blank so it catches everything above.
Settlement bill - a room line per band, so a stay that crossed a slab says which nights were which.
GST by Slab report - nights, taxable value and tax per band.

Switching off. Rooms bill at the room type’s own tax item again. The bands are kept, so switching back does not mean keying them a second time.