Warehouse owner pays electricity bill on behalf of tenant and raises a invoice to tenant with no tax.
Tenant and Warehouse owner both GST registered.
If pure agent concept applies here where to show aforesaid invoice in GSTR 1?
please guide.
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 12 June 2021
You will have to determine if it is a pure agent service. If yes then no need to show it in gstr-1. Don't include it in invoice.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 June 2021
If it is a pure agent service then no need to show
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