GST ON MAINTENANCE CHARGES OF SOCIETY

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ACCOUNTANT
59 Points Posted on 05 May 2020
Dear Sir I am a resident of a society and there builder is charging maintenance and taking gst on maintenance charges because the service provider is a private limited company not a RWA. So can we take exemption from GST.
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On 05 May 2020 at 16:06 Report
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This discussion clarifies whether residents can claim exemption from GST on society maintenance charges. It explains that the Rs. 7500 exemption limit applies only to unincorporated bodies like RWAs, not to private limited companies. Therefore, if your society's maintenance is provided by a private limited company, GST is applicable, and no exemption is available. The exemption for unincorporated bodies is based on service value up to Rs. 7500 per member per month, excluding GST.

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GST Consultant
15986 Points Posted on 05 May 2020

The exemption limit of Rs. 7500 is applicable on unincorporated bodies. Since Private Limited Company is an incorporated body no exemption is available.

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On 05 May 2020 at 16:20
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student
600 Points Posted on 05 May 2020
Agreed
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On 05 May 2020 at 17:15
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Finance/Compliance Consultant
69623 Points Posted on 05 May 2020
Is the amount including GST or Ex GST ? How to take the exemption for un incorporated bodies ?
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On 05 May 2020 at 18:06
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GST Consultant
15986 Points Posted on 05 May 2020

The exemption is given on service value upto Rs. 7500 so it will be ex GST.

Therefore exemption available where unicorporated body provides service to its members by way of reimbursement of charges till RS. 7500 (excluding GST) per month per member 

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On 05 May 2020 at 18:16

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