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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 )

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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