GST charge on DN
This query is : Resolved
07 October 2025
Hi,
i need to raise the Debit Note of rent (i paid to the landlord) to my client, which he was suppose to pay since he has taken over the operations, so do i need to charge GST on Debit note ?
i need to raise the Debit Note of rent (i paid to the landlord) to my client, which he was suppose to pay since he has taken over the operations, so do i need to charge GST on Debit note ?
07 October 2025
No. if it is just reimbursement; and not a contract of sub-renting between you two.
Message likes :
1 times
08 October 2025
see its on mutual understanding no agreement as of now...its a big amount then also i need to avoid GST
08 October 2025
If its rent/sub renting, then charge GST. But if the rent is to be paid by directly to landlord by your client, you need not charge GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Limited Liability Partnership Firm
- Unable to generate and save json file for updated return
- GST payable under RCM
- Applicablity on tds
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- LTCG offset against property buy
- PRODUCT AND SERVICE CATEGORY CODE
- Tax audit & Switching from Presumptive taxation
- Regarding TDS not deducted on rent
- REGARDING CLAIM OF LAST YEAR TDS
- Regarding income tax return of company and LLP
- Import purchase entry
- Under which tax head RCM on Commission on Sale is to be paid.
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
