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GST Invoice

Goods and Services Tax - Started By: - Vishnu SR - Dated:- 22-9-2017 Last Replied Date:- 25-9-2017 - Hello All,Greetings !!I have few commercial building and I am paying GST for all the rents received from it. I have couple of questions in this regar .....

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r GST, my auditors say that any invoice I raise should have GST component. But, how could I add GST for the common electricity and water bills ? Without any invoice my tenents won't release the payments.2. Also, my tenents used to share few of th .....

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. For these charges I used to raise an invoice and send it to my tenents and they used to pay it to my account. If I raise an invoice without GST, my CA tells me that when he uploads the invoice or submits the invoice, he cannot skip any invoice numb .....

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ppreciated.Vishnu - Reply By Rajagopalan Ranganathan - The Reply = Sir, Electricity is classifiable under heading No. 2716 00 00 and its intra state supply is exempted from CGST vide Sl. No.104 of Notification No. 2/2017-Central Tax (Rate) dated 2806 .....

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e Sl. Nos. 104 & 99 of Notification No. FD 48 CSL 2017, Bengaluru, dated: 29.06.2017 [NOTIFICATION (02/2017)] issued by Government of Karnataka. In view of the above position you may issue a normal commercial invoice and you need not issue a taxa .....

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use as residence is exempted vide Sl. No. 12 of Notification No. 12/2017-Central Tax (Rate) dated 28. Similarly SGST is also exempted vide Sl. No. 12 of Notification No. FD 48 CSL 2017, Bengaluru, dated: 29.06.2017[NOTIFICATION (12/2017)] of governm .....

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