My client is an electrical goods trader having GST number. He also has a residential property from where he provides PG services.
Since PG services are exempt under GST (please correct me if I am wrong) do I need to show them in his GST return. If yes, then do I need to issue Bill of Supply or wheather rent receipts will suffice.
Menu
GST on PG Services
Replies (3)
It's Exempted in term of Notification 12/2017 CT (R)
You must issue the Tax Invoice for the same & required report it under table 8 of GSTR 1.
You must issue the Tax Invoice for the same & required report it under table 8 of GSTR 1.
Sir, if the said service is exempt under GST, how can I raise a tax invoice ?
Shouldn't it be a Bill of Supply ?
Shouldn't it be a Bill of Supply ?
YES ....... YOU ARE REGISTERED IN GSTN , HENCE NEED TO ISSUE THE TAX INVOICE AS PER SECTION 31 OF CGST ACT , BUT NOT REQUIRED TO CHARGE GST. (NIL RATED)
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
