I am a sole proprietor and also a registered person. I have rent one of my condominium to a person and it’s for non-business purpose. Do I need to issue a tax invoice and charge for GST for the rental?
Rental of residential properties (non-commercial) is an exempt supply. Tax code is ES.
Thanks. Do I still need to issue a tax invoice with the said tax code?
Since you are a GST registered person, you need to issue Tax Invoice without GST.
Noted with many thanks.
i got the same question.
do i need the combine the the account?? (sole prop + rental income)
which column i need to show in the gst 03?
Focus on info & knowledge on GST - See guide