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GST on Rent of immovable property and Maintenance Charges

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pranab sarma

pranab sarma (Querist)
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09 February 2024 Taxpayer have a commercial property which he is going to rent. Taxpayer have GST registration. Taxpayer is going to charge monthly rent for Rs.60,000/-. Beside the monthly rent the taxpayer is also going charge a monthly maintenance charge for Rs.6,640/-.

I am sure that the taxpayer has to issue GST invoice to the tenant; but I am not sure whether GST has to charge only on Rs. 60,000/- that is on monthly rent or he has to charge GST on maintenance charge also ?

Please suggest

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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13 February 2024 GST is applicable on maintenance charges also so it will constitute composite supply.

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