RENTAL INCOME-GST
This query is : Resolved
08 July 2025
We have rented out a portion to commercial activity who was registered under GST and we used to raise tax invoice for the rental income which was uploaded every month in our GSTR1. But now his GST Number is cancelled (tenant is not telling the reason for the same) When we are trying to upload our rental invoice in GSTR1, Error is showing. Can we show that invoice under B2C/ how can we show that invoice in our GSTR1?
08 July 2025
If tenant is not registered under GST at present, you can declare it under B2C....
08 July 2025
Tenant was registered under GST, but now his GST Number status is showing as "Cancelled suo-moto", how can we proceed further with the invoice generated in the month of June 2025
08 July 2025
For 'Cancelled GST registration'.... you can treat as unregistered ....
10 July 2025
Ok sir, Thank you very much
10 July 2025
You are welcome.
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