GST - ON PARKING CHARGES
This query is : Resolved
Ajit Kumar Singh
(Querist)
19 January 2023
One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.
CA R SEETHARAMAN
(Expert)
20 January 2023
No GST payable if yearly collection doesn't exceed 20 lacs.
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