GST applicability on maintenance/electricity paid on behalf of the occupant by lessee

In case of franchisee provide his leased occupancy to the franchisor for franchisor to run the business. Will any amount paid by franchisee for electricity/maintenance in the building in pre-paid meter on behalf of the occupant (Franchisor), claimed without raising GST invoice by franchisee to the franchisor? What documentation should one have in case of not raising invoice? In case GST invoice require, can we raise zero tax GST invoice in this case, if yes, then what’s the process and code to be captured?

Hey @SSB,

Yes, GST invoice is required to claim the ITC. The GST invoice shall have the proportionate amount of expenses paid and respective GST.