My client is an electrical goods trader having GST number. He also has a residential property from where he provides PG services.
Since PG services are exempt under GST (please correct me if I am wrong) do I need to show them in his GST return. If yes, then do I need to issue Bill of Supply or wheather rent receipts will suffice.
It's Exempted in term of Notification 12/2017 CT (R)
You must issue the Tax Invoice for the same & required report it under table 8 of GSTR 1.
CAclubindia
