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Regarding rent
Assuming you and your tenant have filed ONLY GSTR3B yet, Show in your july GSTR1 as taxable supply and pay tax. collect the tax amount from tenant, which was not earlier paid by him.
tenent filed gstr3b and I am also declare nil turnover under gstr3b and gstr1
@ AMIT.,
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..
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..
sir consultant not give proper guideline now what is a solution for that July and august
You received on August. So, you have to raise invoice on receipt date as per time of supply rules,
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
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
August month also file nill return
You ll be give both rental invoice in September....
sir better that I raised July to August including sep bill in the end of sep its possible
yes sir
You ll give bills for July and August rent on September dated. September month rent bill give on October month
Yes, It's possible...
then file return for the month of September by including all invoice values
then file return for the month of September by including all invoice values
ok sir thank so much in future arise any problem?
Receipt of rent by way of cash or through bank
No more problems....
"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"
"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"
by bank
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