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 ?
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
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.
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. ?