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Advance rent prior to gst registration

This query is : Resolved 

13 July 2023 Respected experts.
Advance rent is received in feb 23 for month of may and june 23. Gst registration taken voluntarily in may, registration granted w. e. f 1.06.2023. As per my understanding no gst has to be paid for both may and june as in may we were not registered and for june time of supply will be when advance is received.
Please guide me on this.

14 July 2023 GST applicable for June month. Bcoz, the Supply of service in the month of June.

20 August 2023 Yes, you need to issue fresh invoice with GST to the tenent and also pay the same to the Govt.


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