Sir.
Wheather Maintance charges are liable to collect gst for individuals and corcorpor
4 Replies
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 17 February 2018
Water and electricty charges received from tenent, is it liable for GST?
Anurag lohiya
(Bara bazar)
(262 Points)
Replied 17 February 2018
No as per Rule 33 of CGST rules, 2017 if these expenses are being recovered in the capacity of pure agent i.e. ( No profit or addition made to actual expenses) by the tenant ;
has been indicated seperately on the invoice; and
is not used by the tenant for his interest.
These amount shall be excluded while computing Taxable value u/s 15 of CGST Act, 2017.
has been indicated seperately on the invoice; and
is not used by the tenant for his interest.
These amount shall be excluded while computing Taxable value u/s 15 of CGST Act, 2017.
(Guest)
| Originally posted by : Avinash Jeevan Dsouza | ||
 |
Water and electricty charges received from tenent, is it liable for GST? |  |
Yes, it is part of Rent for GST purpose. Since these utilities connection must be in your name.
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