FILLING OF GST RETURNS
This query is : Resolved
28 December 2019
An assesse has let out property @ Rs. 10000/- p.m. from April 1, 2019 and depositing GST and filling returns accordingly.
However, today, an agreement has been entered into to revise the rent amount from Rs. 10000/- to Rs. 20000/- p.m. w.e.f. 01/04/2019.
Please advise how to deposit GST and file GST returns.
However, today, an agreement has been entered into to revise the rent amount from Rs. 10000/- to Rs. 20000/- p.m. w.e.f. 01/04/2019.
Please advise how to deposit GST and file GST returns.
29 December 2019
Prepare separate invoice for rent enhancement arrears in current month and discharge gst
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