Mr. Anant an unregistered person rented his commercial building to M/s ABC and Co., a registered partnership firm under GST in the state of Tamil…
CA Intermediate · Taxation · PYQS · September 2025
Mr. Anant an unregistered person rented his commercial building to M/s ABC and Co., a registered partnership firm under GST in the state of Tamil Nadu. For the month of November, 2024 the firm paid rent (by NEFT) on 29th November, 2024 whereas the invoice was issued by Mr. Anant in advance on 25th November, 2024. The time of supply for the purpose of payment of GST for the above transaction will be ____ if payment entered in the books of firm on 29th November, 2024.
Suggested Answer and Working Notes:
Correct Answer: Option (D)
29th November, 2024
Topics: Paper 3B: Goods and Services Tax
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