14 August 2017
Dear Sir / Madam, Currently we have 400 residential members and 66 commercial shopping center members from which we earned income in the form of Maintenance. In case of 400 residential members annual maintenance not exceeding Rs.10,000/-p.a. and in case of shopping center members annual maintenance in some cases exceeds Rs.5000/-p.m. criteria. We registered on GST portal under SAC – 00440245 because we have some owned properties which we given on rent from which we are charging 18% GST.
Firstly, Do i need to charge GST on commercial maintenance received from commercial members…???? Secondly, if i need to charge then on total commercial receipts do i need to charge, if not then what amount do i need to charge.
Request you to please explain the same along with the provisions / rules / notifications of the act.
Thanks in advance. Dinesh Suryawanshi. +91 8600169997