GST Rectification
This query is : Resolved
Chandan Mukherjee
(Querist)
09 May 2022
Dear All,
This is to inform you that we have given a place for renting of immovable property to one of our tenant. We are issuing Tax Invoice charging 18% GST on the Taxable renting amount under HSN 997212.
That particular tenant denied to pay the GST amount as he is storing his goods under HSN Code 9986 which is warehousing and it is exempted.
Now my question is what should we do, may we not charged any GST on bill or we charged the GST.
Your early reply is solicited.
This is to inform you that we have given a place for renting of immovable property to one of our tenant. We are issuing Tax Invoice charging 18% GST on the Taxable renting amount under HSN 997212.
That particular tenant denied to pay the GST amount as he is storing his goods under HSN Code 9986 which is warehousing and it is exempted.
Now my question is what should we do, may we not charged any GST on bill or we charged the GST.
Your early reply is solicited.
CA R SEETHARAMAN
(Expert)
09 May 2022
You rented the immovable property and not doing warehouse business.
Charge GST.
Charge GST.
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