https://www.taxtmi.com/forum/issue?id=119701 Annual maintenance services provided or invoiced by the RWA are treated as taxable and attract GST as reflected in the books; any GST collected in invoices must be deposited in the relevant period even if threshold-based exemptions might apply. Interest charged on delayed maintenance payments is described as not forming part of taxable turnover and therefore not subject to GST. Collections of arrears and recoveries from owners, including for prior periods or fac ade repairs with input tax credit claimed, must be treated so tax collected cannot be retained in excess and must be discharged as required. en-us Tue, 11 Mar 2025 11:33:58 +0530 Tue, 18 Mar 2025 18:02:44 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119701 Annual maintenance services provided or invoiced by the RWA are treated as taxable and attract GST as reflected in the books; any GST collected in invoices must be deposited in the relevant period even if threshold-based exemptions might apply. Interest charged on delayed maintenance payments is described as not forming part of taxable turnover and therefore not subject to GST. Collections of arrears and recoveries from owners, including for prior periods or fac ade repairs with input tax credit claimed, must be treated so tax collected cannot be retained in excess and must be discharged as required. Discussion-Forum GST Tue, 11 Mar 2025 11:33:58 +0530 https://www.taxtmi.com/forum/issue?id=119701