rent receipt
tenali yaswanth (39 Points)
08 August 2018
we have one site receive amount 15000 it's applicable rcm or exempt please solution with hsn code under gst
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 August 2018
can you clarify , how & why you received 15000/-
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 August 2018
Yes , you have to issue the Tax Invoice for the same.
manish jain
(96 Points)
Replied 08 August 2018
URD IF GSTIN NOT HAVE
AND REGULAR THEN CHARGE NORMAL GST COLLET FROM THEM AND CLAIM
AND REGULAR THEN CHARGE NORMAL GST COLLET FROM THEM AND CLAIM
Nilesh
(Account Executive)
(85 Points)
Replied 09 August 2018
if rent amount recd then you compulsory issue invoice with gst
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