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.
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GST on PG Services
Replies (3)
Quick Summary
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)
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