Dear All
Please clarify one of my client who is providing consulting engineer service and also in reciept of residential House rent in excess of Rs.20 lac. Suppose his monthly gst out put tax is 200000 and gst input tax is 100000/- . Is he is required to reduce input tax in proportion to residential house rent being exempt service but to be included in gross provided services. since no bifurcation of service category like in service tax is applicable in gst
CAclubindia
