Hi friends,
I am running restaurant in 4 floors building and i am using 2 floors only, recently rest of 2 floors i was given rent to person, They are running hotel.
1) For hotel guest we providing food to guest. at that time we generating bill, but these amount was paying by " tenant ".
2) For hotel guest we are providing tiffins at that time we are not generating bill, only making and material cost only charging to Tenant.
3) Electricity charges & Security charges 50% chargeable to tenant as per agreement, but electricity & security charges we are paying to vendor.
Please confirm, on the month end how i need raise invoices to tenant for above 3 cases with GST %
CAclubindia
