one of my cliient is getting rent for commercial property.
date of agreement is 1st december 2018 and whole 11 months rent is recieved in the month of dec.
how to make invoice under gst?
mahipal m. chande (ca) (216 Points)
05 December 2018one of my cliient is getting rent for commercial property.
date of agreement is 1st december 2018 and whole 11 months rent is recieved in the month of dec.
how to make invoice under gst?
pritesh
(CA Final student)
(7101 Points)
Replied 05 December 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 05 December 2018
Please read section 31 clause (d)and (e) of sub seciton (3) of the CGST act 2017 with rule 50 of the CGST rule 2017 , may be useful for you , but still you have to confirm form others also.
RAJA P M
("Do the Right Thing...!!!")
(128047 Points)
Replied 05 December 2018
felix thomas
(student)
(159 Points)
Replied 05 December 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 05 December 2018
mahipal m. chande
(ca)
(216 Points)
Replied 06 December 2018
can we issue entire 11 months invoice in the month of dec itself?
mahipal m. chande
(ca)
(216 Points)
Replied 06 December 2018
can we issue entire 11 months invoice in the month of dec itself?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 December 2018
yes you can...................
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