https://www.taxtmi.com/forum/issue?id=118972 Whether rent charged by a Government of India undertaking from employees for residential quarters is an exempt supply under GST and whether common input tax credit must be proportionately reversed. The unit declared such receipts as exempt in GSTR-3B; a show cause notice requires reversal or deposit of tax. The department has sought reversal under the input tax credit reversal rules. The enquiry also raises the issue of different treatment if residential facilities were provided to outsiders rather than employees. en-us Sat, 10 Feb 2024 18:37:41 +0530 Fri, 24 Jan 2025 10:40:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118972 Whether rent charged by a Government of India undertaking from employees for residential quarters is an exempt supply under GST and whether common input tax credit must be proportionately reversed. The unit declared such receipts as exempt in GSTR-3B; a show cause notice requires reversal or deposit of tax. The department has sought reversal under the input tax credit reversal rules. The enquiry also raises the issue of different treatment if residential facilities were provided to outsiders rather than employees. Discussion-Forum GST Sat, 10 Feb 2024 18:37:41 +0530 https://www.taxtmi.com/forum/issue?id=118972