Gst on services provided by rwa to its own members


24 June 2017 Dear Sir,
Please tell me GST rate on services provided by RWA to its own members above Rs. 5000/- pm.

please do the needful.

24 June 2017 18% GST rate applicable on above Rs 5000.

27 June 2017 Dear Sir thanks for reply,

if the gst will be charge above 5000/- then we are eligible for input tax credit ?
please do the needful.


27 June 2017 Yes you are eligible for input credit but segregation for taxable and non taxable has to be done.

30 June 2017 Dear Sir,
i can't understand , please explain.

30 June 2017 input tax credit not available for exempt portion.

30 June 2017 thank you very much sir

05 July 2017 Sir,
please tell me breakup of gst @ 18 % for rwa.


05 July 2017 9% CGST and 9% SGST.

05 July 2017 thanks sir

how we can claim input tax credit for rwa.

06 July 2017 Dear Sir,
As per gst rule up to an amount of 5000/- per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex, the exemption will be available.
if input credit on all the Goods purchased or services availed by the society i.e. Lift AMC, Housekeeping, Security, Fire AMC, Repairs & Maintenance, Contract staff, Accounting & Auditing Services, Software/ ADDA Portal & other services etc.
can we claim as refund if no output liability ?

06 July 2017 No refund can be claimed if no output liability.


10 July 2017 Dear Sir,
the composition scheme shall be availed by a small bakery , like : cake, biscuits.?

10 July 2017 Yes they can avail composition scheme.

10 July 2017 dear sir,
who is the liable to deduct the tds in gst ?


10 July 2017 Presently TDS in GST is deferred.

13 July 2017 Dear Sir,
is the gst applicable on DG Charges in case of RWA ?

13 July 2017 Power supply is exempted from GST.

13 July 2017 Sir the power supply is exempt as per the definition of pure agent but we are charging the generator charges ( DG CHARGES ) from residents on actual basis.But the assets wasn't transferred by builder in any such written.
in this situation dg charges is exempt or not ?


13 July 2017 Exempt if it falls within the exemption limit of 5000 per month including other charges.

13 July 2017 Sir, I don't understand , please explain.

13 July 2017 Check whether it falls within this.
As per gst rule up to an amount of 5000/- per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex, the exemption will be available.


13 July 2017 sir, the dg power is generate by own ( Rwa ), so the exemption will be available ?

25 July 2017 Dear Sir,
In case of export service , we are liable to pay gst or not ?

In case of export services, can we claim input tax credit ?


26 July 2017 DG power supply is exempt.
Export of service is exempt claim refund in ITC.

12 August 2017 Dear Sir,
in case of rwa, the flat owner name is jointly husband and wife, but they had asked to me that he will be require a tax invoice for input tax credit, but the gst reg. only single name, so how we can generate a tax invoice. ?



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