Which type Bill Issue
subhagan sreerangam (7039 Points)
25 June 2019
A Taxable person received Rent from others.He issued which type of bill or receipt to others.
subhagan sreerangam (7039 Points)
25 June 2019
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 25 June 2019
Mayank A Jain
(Chartered Accountant)
(968 Points)
Replied 25 June 2019
setu shah
(GST CONSULTING AND AUDIT)
(251 Points)
Replied 25 June 2019
Dipankar Chakraborty
(407 Points)
Replied 26 June 2019
Tax invoice will be issued. Mention in descripttion "License Fees" (HSN - 9997) @ 18% GST. If both parties i.e rent receiver & rent giver registered then it will be B2B.
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