I AM AN INDIVIDUAL AND REGISTERED IN GST FOR SERVICES SECTOR.I HAVE RENTED MY SITE TO P LTD COMPANY IN INDIA.ABOVE COMPANY ALSO REGISTERED IN GST BUT NOW THEY HAVE ISSUE WITH DEPARTMENT SO THEIR GST NUMBER IS NOT IN ACTIVE.THE TENANT SAID NOT TO RAISE GST INVOICE AND FILING THE GST RETURN.MY CLARIFICATION IS HOW TO ISSUE GST INVOICE AS UNREGISTERED PERSON OR TO ISSUE CREDIT NOTE TO THE TENANT.IF I HAVE ISSUE CREDIT NOTE TO THE TENANT THEN WHAT IS THE STATUS OF ME TO GST TAX PAYMENT.
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GST PAYMENT REGARDING
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You must continue raising tax invoices by treating the tenant as an unregistered person (B2C) and pay the required GST liability to the government; halting invoices or issuing a credit note simply because the tenant's GSTIN is inactive is a violation of GST law.
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