XYZ is a commercial Cooperative Society .one of the Consulates is members of this society and having their office in their building. Society is not charging GST as the consulates are exempted from GST. Do XYZ need to reduce ITC to the extent of the exempt income? Sir, in my view there is no such exemption to the society for services provided to consulates. Kindly guide
Frah Saeed Answered question August 17, 2020
We agree with your view.. You should charge GST, refund thereof can be availed by the consular office..
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Frah Saeed Answered question August 17, 2020