i didnt know about charging gst from tenant ...so i didnt charge gst for a few months ..
can i charge gst which i didnt charge from tenant now??
2 what is the penalty for not charging gst on rent??
thank u
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didnt charge gst on rent
Replies (3)
are you registered
yes i am registered dealer
please revise all the bills and report in GSTR1 and GSTR 3b of next month . interest will be applicable. but you can pay that at the time of GSTR 3 or any other methodology the govt may come out with
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