Gst on maintenance charges after occupancy

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This query is : Resolved

Maria Quadros (Querist)

24 April 2018 i have bought an apartment, First payment was made after completion order received where GST is Not Applicable. The maintenance charges are also mentioned in the agreement for sale. Now i have to pay the maintenance, Am i liable to pay GST on maintenance.

kindly revert

Guest

Guest (Expert)

24 April 2018 Yes, if charged by the society.

Maria Quadros

Maria Quadros (Querist)

02 May 2018 At what percentage the GST will be charged ?

Guest

Guest (Expert)

02 May 2018 18%

Maria Quadros

Maria Quadros (Querist)

02 May 2018 its should be 12 % right because the maintenance charges are mentioned in the agreement for sale

Guest

Guest (Expert)

02 May 2018 How does it make difference?

Maria Quadros

Maria Quadros (Querist)

02 May 2018 Thanks, to my knowledge when i purchase an apartment after occupancy certificate GST is not applicable then why GST applicable on Maintenance charges.

Guest

Guest (Expert)

02 May 2018 Because, there are two things for GST. One is purchase, which is exempt. Second, maintenance charges, which is exempt up to 7,500 per month.

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