COMMERCIAL RENT RECEIPT
Received from __________ the sum of __________ towards rent for __________, for the period __________ to __________.
Payment mode: __________.
GST POSITION
__________
REVERSE CHARGE
__________
This receipt is an acknowledgement of payment and, where the landlord is GST-registered, is not itself the tax invoice for the rent — see the Commercial Rent Invoice (GST) for that document. Where GST reverse charge is later found to apply differently from the position recorded above, the parties should true up the tax treatment between themselves and, where necessary, with their tax advisers, rather than treat this receipt as conclusive.
Date: __________
For __________
_________________________
__________