GST on Co-Operative Housing Society


03 May 2025 Allocation of Vendor expenses among members as Service Charge. For Eg. If society has a Vendor with a Invoice for Service of Rs. 100,000/- GST @ 18% = total bill Rs. 1,18,000/-. Now in Society there are some members who pays GST on there maintenance bill as it exceeds Rs. 7,500/- and there are members who does not GST on Maintenance amount, let us assume there are total 10 members out of which 5 pays GST and 5 doesn't. Now, while distributing the amount payable to vendor as service charge how should the amount be distributed? Should it be including GST that is Rs. 118000/10 = Rs. 1,180/- to each member or excluding GST that is Rs.1,00,000/10 = Rs. 1000 for each member?



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