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Bank locker

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 April 2018 im a non banking sector have provide locker services and paid gst at 18% for locker rent received , but some people made a locker deposit for whom rent not collected as well as no interest given to the deposit holder. can i liable to pay gst for locker deposit????
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
12 April 2018 if the deposit is refundable in nature, then GST wont apply at the time of receipt of deposit.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
12 April 2018 GST applicable only on Service not on deposit.
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