HI, May I know what is tax code when I pay to model,Mua,and photographer for shooting company product.
Is it OP?
If it is in the course or for the furtherance of business, then you can claim input tax credit – TX.
But I just pay under individual name and non register Gst
For payment to a non GST registered person, you cannot claim input tax credit.
so i just blank the gst code or i need to put NR or OP tax code
Focus on info & knowledge on GST - See guide