18 August 2017
Dear Sir, My client has rented out his immovable property for commercial purpose. He will be paying electricity bills, water charges on behalf of tenant. He later on gets reimbursements from the tenant along with Common Maintenance Charges. He collects GST on the above. What is the SAC code under which above to be included and Invoice raised? Thanks & regards
18 August 2017
It is better that the tenant pays the water charges and electricity bills directly. If it is not possible bill these reimbursements in Rent invoice only ( Head is 997212) N Jain group.blr@gmail.com
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