Gst queries on building

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Manager
23 Points Posted on 26 July 2017

1. Refundable Security Deposit (Rent) : How to raise Invoice while need to collect Refundable Security Deposit on Non-Residential commercial property.

2. SAC for billing of Maintenance charges of Rented premised : What would be the applicable SAC for collecting Maintenance charges from Tenant.

3. Property Tax payment : Whether ITC available for payment of Property Tax to local bodies.

Thanks

R. Ramesh

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On 26 July 2017 at 18:33 Report
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CA Practice
14 Points Posted on 26 July 2017
1. You can raise receipt for refundable security deposit, no GST.
2.18%gst for maintenance charges.
3. No ITC for property tax paid.
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On 26 July 2017 at 18:47
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Manager
23 Points Posted on 27 July 2017

Thanks sir

Reply
On 27 July 2017 at 12:07

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