Dear Sir/Madam,

I live in an apartment complex in Bangalore and the RWA is charging GST on the full amount when the the exemption limit is crossed instead of charging GST only on the amount in excess of the exemption limit as mentioned clearly in the flier on GST COUNCIL/CBEC web site. The relevant portion is quoted below as well as links to fliers and faqs.
The Consultant hired by the RWA claims that the Fliers and FAQS do not have legal validity and only the act and rules apply. Please therefore let me know what is the correct method... ie GST on Full Amount or only on the excess above the exemption limit.

Request you to clarify by return,


Quote from flier

As per clause (b) of the above exemption, exemption is available to housing societies for provision of carrying out any activity which is exempt from the levy of Goods and service Tax assuming that a housing society is a non-profit registered entity; and property tax and electricity is exempt from the levy of GST. Thus, charges, collected by the society on account of property tax, electricity charges and other statutory levies would be excluded while calculating the limit of Rs.5,000/-.

Further, the question would then arise that if the monthly bill is say Rs. 6,000/- (and the same is on account of services for common use of its members), will GST be applicable on Rs. 6,000/- or Rs.1,000/-. In such cases, exemption is available up to an amount of Rs. 5,000/ and GST would be applicable on the amount in excess of Rs.5,000/-

Unquote
http://gstcouncil.gov.in/sites/default/files/GST-Fliers/Excise_51%20GST_Flyer_1030-Corr-Binder.pdf
http://gstcouncil.gov.in/sites/default/files/faq/gst-faq-cooperative-society.pdf
http://gstcouncil.gov.in/sites/default/files/GST-Fliers/32-GST_ON_Co-operative_housing_Societies07032018.pdf

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dear expert
ONE OF MY CLIENTS RECEIVED NOTICE FROM DEPARTMENT FOR SU MOTO CANCELLATION OF REGISTRATION FOR NON FILLING OF RETURN.

WHAT IS PROCEDURE TO ANSWER THIS TYPE OF NOTICE ? ADVICE

PL. ADVICE SIR

THANKS IN ADVANCE

Dear Experts,

Wanted your opinion regarding the implication if an Agent does not make GST payments for the sales carried out by his principal.

Is there any exposure to the principal - can the Department demand the tax from the Principal?

Additionally, is there an option for the principal to directly make the payment and file the returns on behalf of the agent (under the GSTIN of the principal itself)?

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