TAX INVOICE EXCEED 21 DAYS

Doing a rental space business. how to issue tax invoice if for example : rental space was on 11 august 2017 but need to issue tax invoice in February 2018?

Asked on February 8, 2018 2018-02-08 04:15:07 Business (商家)
Add Comment
6 Answer(s)

Why do you have to take such a long period / time to issue a tax invoice for rental?  Normally rental is charged for the current month.

Answered on February 9, 2018. 2018-02-09 01:46:28
Add Comment

The rental space is just for promotion period (3 days) .So collection made was based on an agreement. How ever the person that issue the agreement did not sent the agreement to account dept until now.

Answered on February 9, 2018. 2018-02-09 02:14:28
Add Comment

In that case you base on the date when you received the rental money and account for GST.

Answered on February 9, 2018. 2018-02-09 03:06:12
Add Comment

But what if the rental money was received in august too?

Answered on February 9, 2018. 2018-02-09 03:19:15
Add Comment

Then in that case you may be penalised for late submission or reporting.  I suggest you consult the GST Officer at the Customs near your place to clarify this matter.

Answered on February 9, 2018. 2018-02-09 03:44:05
Add Comment

OK will do. Thank you so much for your replies.

Answered on February 9, 2018. 2018-02-09 04:01:29
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.