The warehouse is in the company's name, and the monthly rent of Rs. 60 lakh (without GST) will start from April.
No Other Income Only rental income
The rental income for the entire year will exceed the e-invoice threshold limit before the end of the year
So should I start e-invoicing from April or from when?
GST e-invoicing timing for rental income hinges on when the threshold is crossed during the financial year. GST e-invoicing is discussed for a company earning only rental income from a warehouse at a monthly rent of Rs. 60 lakh excluding GST. The issue is whether e-invoicing must begin from April or only when the annual rental income is expected to cross the prescribed e-invoice threshold later in the financial year. (AI Summary)