Billing to tenant

170 views 2 replies

pradeep

student

64 Points Joined January 2014

Hi friends,

I am running restaurant in 4 floors building and i am using 2 floors only, recently rest of 2 floors i was given rent to person, They are running hotel.

1) For hotel guest we providing food to guest. at that time we generating bill, but these amount was paying by " tenant ".

2) For hotel guest we are providing tiffins at that time we are not generating bill, only making and material cost only charging to Tenant.

3) Electricity charges & Security charges 50% chargeable to tenant as per agreement, but electricity & security charges we are paying to vendor.

Please confirm, on the month end how i need raise invoices to tenant for above 3 cases with GST %

Replies (2)

CA Sunil Kumar

Chartered Accountant

4524 Points Joined July 2014

Case 1 & 2 Raise bill to tenant for supply of food with GST @ 5%.
Case 3 On electricity and security deposit ( if refundable) GST is not applicable, raise bill accordingly.

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

As to the language of query The security & electricity charges are not part of security refundable so you have to charge GST on the same.

1. even though it is being paid by tenant , you are liable raise a bill
2. Raise the bill for tiffins supply to hotel guest.