banner_ad

Invoicing

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 January 2018 Hi!

We provide Renting of Immovable property service. Earlier the rental was Rs 1,00,000/- (inclusive of GST) written wrongly in the agreement and we invoiced accordingly i.e. rental + GST = 1,00,000/-.

Now the tenant has agreed to pay the additional GST amount since July but wants GST invoices. No GST return is pending from our side and all transactions are reported as B2C transactions,

What are the ways to enable the Tenant to take ITC on that GST amount?
Profile Image

CA Suresh Jain

Profile Image

CA Suresh Jain (Expert)
22 January 2018 make an invoice for differential amount and calculate GST accordingly
Profile Image

mohit pathak

Profile Image

mohit pathak (Querist)
24 January 2018 Thank you, sir, for your precious time,
Can we do this?:- Issue a credit note for all previous transactions and issue a new GST invoice for the entire amount. Doing this will enable the party to take ITC.
Profile Image

Aashok Kumar Sharma online

Profile Image

Aashok Kumar Sharma online (Expert)
01 August 2024 https://docs.google.com/document/d/19W7GRIH0dmxWtOzrXTV1gMxnEZVn5m-Ne2e9giwPjqM/edit?usp=sharing
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details