I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .
This query is : Resolved
Quick Summary
19 May 2021
Sir/Madam,
Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )
Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )
CMA Poornima Madhava
(Expert)
19 May 2021
You have a time limit of 30 days to raise the invoice. If not, GST to be paid on advance too.
CA Altamush Zafar
(Expert)
19 May 2021
Pay GST on the advance received.
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