if my main business is software hardware related services and my other source of income rental income. then series of invoices same for both services ?? and where show in portal ? ( B2B )
Menu
About GST invoicing and gst portal
Replies (5)
Is the rental income from Commercial property...?
Yes... You can use single series of invoices with both services or separate series for both services...
Yes... You can use single series of invoices with both services or separate series for both services...
THIS IS NOT COMMERCIAL PROPERTY. WHERE SHOW IN GST PORTAL ?/
( THIS IS NOT COMMERCIAL PROPERTY. WHERE SHOW IN GST PORTAL ?/)
- If it's not commercial property and it's to give residential purpose then Gst not applicable...
You can show under Exempted column...
- If it's not commercial property and it's to give residential purpose then Gst not applicable...
You can show under Exempted column...
THE RENT IS 50,000 PER MONTH THEN
CONDITION 1. IF PROPERTY IS COMMERCIAL THEN I CHARGED GST AND SHOW IN B2B COLUMN IN GST PORTAL.
CONDITION 2. IF PROPERTY IS NOT COMMERCIAL THEN I DON'T CHARGED GST AND ISSUED OTHER RENT SERIES INVOICES AND SHOWN IN EXEMPTED COLUMN.
IS THIS CORRECT ?? TELL ME SIR...
| Originally posted by : Ravi Rawat | ||
 |
THE RENT IS 50,000 PER MONTH THEN - If the rent received from COMMERCIAL PROPERTY then GST chargeable and it will be shown GST returns (GSTR-1 & GSTR-3B). - In GSTR-1 the receipt of rent shown as the TENANT is registered under GST then show it B2B / the TENANT is URD under GST then show it under B2C...
- If the rent from RESIDENTIAL then GST not applicable and Show it as EXEMPTED column... |
 |
Note : If You are registered under GST and the rent from commercial property then GST Chargeable if rent value is 50.00k or 1.00
Recent Topic
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
Related Topics
CAclubindia
