Menu
rent receipt
we have one site receive amount 15000 it's applicable rcm or exempt please solution with hsn code under gst
Replies (7)
can you clarify , how & why you received 15000/-
997212 rent receipts
received on cash
Rent payer have gstin
Yes , you have to issue the Tax Invoice for the same.
URD IF GSTIN NOT HAVE
AND REGULAR THEN CHARGE NORMAL GST COLLET FROM THEM AND CLAIM
AND REGULAR THEN CHARGE NORMAL GST COLLET FROM THEM AND CLAIM
if rent amount recd then you compulsory issue invoice with gst
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
