Ledger Scrutiny by Excel Automation (VBA)
Practical Course on Income Tax Audit(Recorded Course)
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.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: