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Maintenance Billing GST & Compliance for Societies

Updated 2026-06-07

Maintenance billing GST and compliance

Housing society treasurers must issue clear invoices when GST applies to maintenance or reimbursement charges. Plinth lets you mark each charge head as taxable, set the GST rate, and store HSN/SAC — tax rolls into each invoice line and the invoice total.

What treasurers should document

  • Charge head name and rate (flat or per sq ft)
  • Taxable vs non-taxable classification (confirm with your CA)
  • Invoice number and issue date per flat
  • Payment receipt when collected
  • Late fee applied per published society rule

How Plinth helps at AGM scrutiny

Export or show invoice detail and receipt PDFs. Billing events sit alongside voting and notice records — one platform for committee accountability.

Disclaimer: Plinth is software, not tax advice. Confirm GST treatment with your auditor.

Admin: set up charge heads.