for space rental June18, tax invoice dated 1 Jun 18 of 0% gst has been issued. However, tenant already made payment on May18 together with 6% GST and request to change invoice with 6%. what should I do? any link from customs website with regards to this?

Asked on June 5, 2018 2018-06-05 08:01:33 Business (商家)
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1 Answer(s)

You can issue a credit note to your tenant.

Answered on June 5, 2018. 2018-06-05 08:37:52
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