ITC 1 claim

Output Credit....?!

What is Your nature of Business and Supplies...?
What is the Rate of Tax on Your supplies...?

you have only input? can you please sae me the what type of business you are doing?

residential maintenance work. Maintenance amount not exceeding 7500 per month

see if u don't have output tax liability then why registration required. If u want still i raise refund request and get amount

you cannot claim gst refund

collection for maintenace charges less than & equal to 7500/- is exempted for Society(As per Notification 2/2018 CT (r))

But many other services supplied by society is taxable for Example Non-occupancy charges, Interest on delay payment, Sinking fund, Parking charges, Transfer fee Example of exempt or nontaxable supply are Bank interest, FD interest, Water charges etc.

hence you can claim credit in proptionate to Taxable supply (As per rule 42) But Cannot Claim Refund .

AGREE WITH PANKAJ 

i paid gst amount to vendor for housing keeping and security services @ 18%. is there any exemption certificate can get from gst department and say to vendor not to charge gst in their invoices.

no exemption certificate

NO.... .................................................

Refund can be claimed if related to exports of goods/exported services/inverted duty structure goods- refund But if credit is accumulate relates to business of making taxable supplies in India, then no option to claim refund/ C/f credit and can set off against output GST liability in future

l in

Thanks all for the reply