09 September 2020
Dear Expert, We are the service receiver. Received renting of immovable property service from the person "A". We have make the payment on every month based on agreement for last 1 year. Now only we have identified he is registered under GST and filling return on monthly basis. But he has not issued tax invoice to us hence the details not reflected our GSTR2A also. my doubts : 01. service provider not issued tax invoice hence we could not make the GST payment. Is this create any issue. 02. Shall we continue to follow the same procedure or we need to ask & collect the tax invoice from service Provider of "A".?
09 September 2020
If he has not issued the tax invoice then I assume you have also not paid GST on rent payments.That is not an issue for you. you must insist for tax invoice .
CAclubindia
