TMI BlogGST on Repairs RecoveredX X X X Extracts X X X X X X X X Extracts X X X X ..... While the tenant vacates, the Landlord with holds certain sum, towards damages caused by the tenant. Is Landlord (who is GST registered) liable to pay GST on such sum recovered from the tenant. - Reply By KASTURI SETHI - The Reply = If you retain the amount, then the transaction is covered under Schedule-II Serial No.5 (e) of CGST Act. (e) agreeing to the obligation to refrain from an ac ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t, or to tolerate an act or a situation, or to do an act; and - Reply By Himansu Sekhar - The Reply = Yes, kasturi sir is correct - Reply By Himansu Sekhar - The Reply = But subject to the small scale ecemption - Reply By Ganeshan Kalyani - The Reply = I too agree with the views of the experts. - Reply By Himansu Sekhar - The Reply = Thank you sir - Reply By Hariharan Sundaram - The Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y = Respected experts is there any concept of small scale exemption under GST ? The exemption is available only for registration. Once the person is registered he has to pay Gst kindly enlighten me - Reply By Himansu Sekhar - The Reply = I assume that the land lord is not registered. The queriest has not mentioned anything about the registration. There is no doubt, once registered, no exemption ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... based on value will be applicable. I - GST on Repairs Recovered - Query Started By: - Ethirajan Parthasarathy Dated:- 12-8-2019 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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