Microsoft Excel with AI: Zero to Hero
Certification Course on Practical Filing of Income Tax Returns
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
SMJ global advisors pvt ltd
New Delhi
B.Com
KPRS And Associates
CA Inter
O P Bagla & Co LLP
Rahul Dang & Associates-Chartered Accountants
Pune
Karia Overseas
Ahmedabad
CA
ca kunjan
Mumbai
RAHUL KHANDEBHARAD & ASSOCIATES
Nashik
India's largest network for finance professionals
Alternatively, you can log in using: