Gst on rent on immovable property/ commission on real estate

This query is : Resolved

C.S.MADHURANATH

C.S.MADHURANATH (Querist)
Follow

03 July 2017 SIR, In the erstwhile Service Tax Rules, there was a provision to" INCLUDE SERVICE TAX on the Gross Receipt, whenever the recipient was not paying Service Tax. For ex. if commission is Rs.10000/- & recipient was not paying Service Tax , Gross receipts could be shown as Rs.8696(10000x100/115) & Service Tax Rs.1304(10000x15/115)
WHETHER THE SAME PROVISION IS AVAILABLE UNDER GST ALSO? INCLUSIVE OF GST?
THANKS

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

04 July 2017 No such provision is not applicable in GST.

C.S.MADHURANATH

C.S.MADHURANATH (Querist)
Follow

11 October 2017 Madam, you have replied 'NO SUCH PROVISION IS NOT APPLICABLE IN GST", which means such provision is applicable in GST.
Kindly clarify whether INCLUSIVE ST APPLICABLE IN ST ACT IS APPLICABLE IN GST.
Thanks

Upgrade to CAclubindia Pro. Subscribe Now!

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

16 October 2021 Generally GST is charged separately, but in case you received a lump sum amount wherein your liability to pay GST arises, then you can apply this method.