billing procedure

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Saif Ali (Querist)

31 July 2017 ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?

RAJA P M

RAJA P M (Expert)

31 July 2017 The towo businesses are one PAN. One PAN means one GSTN. Trading business also running in place of business or place of supply. The same to Renting property use the GSTN and the property address. In case you can treat as additional place.

You can set off the Liabilities to your ITC...

Saif Ali

Saif Ali (Querist)

31 July 2017 Thanks for your reply. whether separate bill series to begin for service invoice?

RAJA P M

RAJA P M (Expert)

31 July 2017 Yes. You can......

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