Menu
Which type Bill Issue
A Taxable person received Rent from others.He issued which type of bill or receipt to others.
Replies (5)
The person should issue invoice...and if the person registered in GST then they should charge GST @ 18% .....😊
which type invoice B2B or Receipt Voucher.
Proper tax invoice have to be issued. Receipt to be given only at the time of collection of advance.
Registred person issue Tax invoice,and collect Rent(Amount)
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.
Recent Threads
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
- Reconciling Zoho Books with Tally
- Freelance Accounting Services - Work From Home
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
Related Threads
CAclubindia
