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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
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