Which type Bill Issue
subhagan sreerangam (7040 Points)
25 June 2019subhagan sreerangam (7040 Points)
25 June 2019
Dipesh Jha
(PRACTICE )
(673 Points)
Replied 25 June 2019
CA Mayank A Jain
(Chartered Accountant in Practice)
(1146 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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