19 August 2020
Sir s, We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts. We have not collected in 18 -19 & the GST audit is still pending. what shall we do ? can we take a stand - earlier we were not clear , etc. How much we have a chance ?/ Ramasevagan.
CAclubindia
