Advance rent prior to gst registration
This query is : Resolved
13 July 2023
Respected experts.
Advance rent is received in feb 23 for month of may and june 23. Gst registration taken voluntarily in may, registration granted w. e. f 1.06.2023. As per my understanding no gst has to be paid for both may and june as in may we were not registered and for june time of supply will be when advance is received.
Please guide me on this.
Advance rent is received in feb 23 for month of may and june 23. Gst registration taken voluntarily in may, registration granted w. e. f 1.06.2023. As per my understanding no gst has to be paid for both may and june as in may we were not registered and for june time of supply will be when advance is received.
Please guide me on this.
14 July 2023
GST applicable for June month.
Bcoz, the Supply of service in the month of June.
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20 August 2023
Yes, you need to issue fresh invoice with GST to the tenent and also pay the same to the Govt.
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