The RWA has MMC collection above Rs 20/- lakhs but MMC per member per month is only Rs .1,500/- pre house .Apart from this RWA has income from rentals of Rs.2,00,000/- per annum.
Whether we have to Register the RWA.
Whether GST should be collected on Rentals.
Also whether we have collected GST on Development Fund collection of Rs 10,000/- per member one time collection for repair work
1 Replies
Naval Purohit Advocate
(191 Points)
Replied 20 September 2017
Considering all facts you are liable to register under GST.
Recent Topics
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
Related Threads
CAclubindia
