Goods and Services Tax – Started By: – Vishnu SR – Dated:- 22-9-2017 Last Replied Date:- 25-9-2017 – Hello All,Greetings !!I have few commercial building and I am paying GST for all the rents received from it. I have couple of questions in this regards.1. In one of the building I collect the common electricity and water charges from individual tenents and I pay it by my self. Earlier, I used to send them an invoice once a quarter for these and they would send the payments to my account. But after GST, my auditors say that any invoice I raise should have GST component. But, how could I add GST for the common electricity and water bills ? Without any invoice my tenents won't release the payments.2. Also, my tenents used to share few of t
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appreciated.Vishnu – Reply By Rajagopalan Ranganathan – The Reply = Sir, Electricity is classifiable under heading No. 2716 00 00 and its intra state supply is exempted from CGST vide Sl. No.104 of Notification No. 2/2017-Central Tax (Rate) dated 2806.2017. Similarly natural water is classifiable under heading 2201and its intra state supply is exempted from CGST vide Sl. No.99 of Notification No. 2/2017-Central Tax (Rate) dated 2806.2017. The above goods are also exempted from payment of SGST vide Sl. Nos. 104 & 99 of Notification No. FD 48 CSL 2017, Bengaluru, dated: 29.06.2017 [NOTIFICATION (02/2017)] issued by Government of Karnataka. In view of the above position you may issue a normal commercial invoice and you need not issue a tax
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