I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .
This query is : Resolved
19 May 2021
Sir/Madam,
Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )
Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )
19 May 2021
You have a time limit of 30 days to raise the invoice. If not, GST to be paid on advance too.
19 May 2021
Pay GST on the advance received.
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