Regarding rent
Page no : 2
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 27 September 2017
AMIT
(B.Com)
(155 Points)
Replied 27 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 September 2017
When you registered under GST then you ll be give taxable invoice/Receipt to your tenant....
Before Registration they ll pay Tax under RCM basis if they are registered. They are not registered then no need RCM...
After your registration you ll be give invoices/receipt as above said way..
AMIT
(B.Com)
(155 Points)
Replied 27 September 2017
Murali Gorlu
(34 Points)
Replied 27 September 2017
By that you have to file nil return for July month...
For the month of August in GSTR 3B you have to mention the value of receipt taken
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 September 2017
AMIT
(B.Com)
(155 Points)
Replied 27 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 September 2017
Murali Gorlu
(34 Points)
Replied 27 September 2017
then file return for the month of September by including all invoice values
AMIT
(B.Com)
(155 Points)
Replied 27 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 September 2017
"The time of supply of services shall be the earlier of the following dates:-
(a) The date of issuing invoice (or the last day by which invoice should have been issued)
OR
(b) The date of receipt of payment
-whichever is earlier"
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