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No invoice for leased office. how to show in gst portal ?

01 October 2017

We have a small leased office.

The landlord does not issue any invoice, and does not charge GST.

Payment is made directly to his bank account from our firm's accounts. Do we need to show this input in the GST portal ?

Does rental office space come under GST ?

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6 Replies

niboj (Bangalore) (139 Points)
Replied 01 October 2017

If the landlord is not a registered dealer in GST , then the gst will come under reverse charge & should be paid to the dept. by tenant

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niboj (Bangalore) (139 Points)
Replied 01 October 2017

If the landlord is not a registered dealer in GST , then the gst will come under reverse charge & should be paid to the dept. by tenant

Nitin Jain (28 Points)
Replied 01 October 2017

Landlord is not registered.

He does not issue us an invoice. How do we show it as Reverse Charge without an invoice ?

1 Like

niboj (Bangalore) (139 Points)
Replied 01 October 2017

If the landlord is not registered & not raising an invoice , then the self invoicing is to be done.
ie, the invoice should be created by the registered person . U can take the amount as input.
Instead of service provider (landlord ), Service receiver ( tenant ) is paying the gst .This is the only difference in Reverse charge .

u can refer the following link for reference.

https://cleartax.in/s/reverse-charge-gst

Nitin Jain (28 Points)
Replied 01 October 2017

Thanks for your response Jobin.

Is there a specific format for Self Invoicing to be used ?

Any sample self invoice shall be great help.

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niboj (Bangalore) (139 Points)
Replied 01 October 2017

Hi , there is no specific format for self invoicing. But the fact is that invoice should be GST compliant. If u r maintaining tally u can print the voucher from tally itself.

1 Like