INVOICE AS UNREGISTERED PERSON

Rules 275 views 4 replies

Dear Sir,

                I have registered as a Carpet Manufacturer and Traders in GST law and have GST registration number as regular Taxpayer in GST.

I also want to raise Invoice for Rent , my Advisor told that I can raise Invoice without charging GST (As Unregistered Person) and take payment .

I want to know whether can I do so as per GST Rules or not, also let me know the rules regarding this .

Replies (4)
Is this rent you are charging, is for residential perpose ?

NO NOT FOR RESIDENTIAL PURPOSE, I FIVE MY FACTORY PLACE TO A COMPANY AND COMPANY PAYS ME RENT 

If the person who owns the land is the same person who has the GST registration (same PAN) then GST will be chargeable on rent

Thanks for clarification.


CCI Pro

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