Gst applicability
This query is : Resolved
05 June 2019
Sir,
I have doubt regarding GST applicability in following example -
An AOP (Co-operative Housing Society) provide Water distribution facility to member societies by issuing quarterly bills for Water distribution charges, electricity charges and other admin charges. This billing yealy goes above Rs.50 lakhs, so they have taken GST registration, but in GST return we are showing this charges under Non-GST supply because all the receipts received by this AOP is nothing but the actual expenses which AOP was done on behalf of all members societies. And admin charges are nominal which comes yealry less than Rs.75000/-
Insted of this AOP have Club House, Common Hall which they provide on Rental basis to Society Members & outsiders. I have query in this Point whether GST applicable on this Rental Income or Not.
Please Help.
Thanks...
I have doubt regarding GST applicability in following example -
An AOP (Co-operative Housing Society) provide Water distribution facility to member societies by issuing quarterly bills for Water distribution charges, electricity charges and other admin charges. This billing yealy goes above Rs.50 lakhs, so they have taken GST registration, but in GST return we are showing this charges under Non-GST supply because all the receipts received by this AOP is nothing but the actual expenses which AOP was done on behalf of all members societies. And admin charges are nominal which comes yealry less than Rs.75000/-
Insted of this AOP have Club House, Common Hall which they provide on Rental basis to Society Members & outsiders. I have query in this Point whether GST applicable on this Rental Income or Not.
Please Help.
Thanks...
08 June 2019
GST applicable on rental income.
08 June 2019
GST applicable on rental income.
01 July 2019
thanks sir.
but if this common hall, club house given on rental basis to Society members then also GST applicable on this transaction.
02 July 2019
Yes then also GST applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Reporting of STCG on Property in ITR
- Form 10BD Filling
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
