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FILLING OF GST RETURNS

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(Querist)
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.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
29 December 2019 Prepare separate invoice for rent enhancement arrears in current month and discharge gst

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