sir,
we have gst , one building given rent to school. pm. 3lak., can we raise gst bill on the same rental income.
pls.
Yes you need to raise GST invoice for rentals to school for such huge sum.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 02 February 2021
Yes you need to raise GST invoice for rentals to school for such huge sum.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 12 September 2021
18% is the rate of gst to be applied
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
