Gst on maintenance charge of co operative society
This query is : Resolved
17 March 2018
Sir,
co operative society of my office premises has asked us to pay gst on maintenance charges.Maitenance charges are Rs. 59000/- per year for our office.i think we are elligible for exemption limit under gst.
Am i required to pay gst on maintenance bill?
co operative society of my office premises has asked us to pay gst on maintenance charges.Maitenance charges are Rs. 59000/- per year for our office.i think we are elligible for exemption limit under gst.
Am i required to pay gst on maintenance bill?
CA R SEETHARAMAN
(Expert)
17 March 2018
Only house maintenance charges upto 7500 per month is exempt. For office maintenance GST applicable no exemption.
30 October 2026
The Rs 7,500 per member exemption covers only housing societies, but the society must charge GST at all only if it is registered, which is mandatory once its aggregate turnover crosses Rs 20 lakh (Circular 109/28/2019-GST); if below that and unregistered, no GST is payable on the office maintenance.
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