Invoice will be generated by studio with applicable GST of 18%
Freelancers who are our members can generate their own bills using https://invoice-generator.com/
All invoice generated have to be filed with accountant in the admin room JH in the BFH Invoice File.
Code for invoice BFH/ [Financial Year eg. 26-27] /Serial Number
Serial number eg. BFH/26-27/003
GST R1 will be filed by 11th of next month before which all invoices have to be filed for previous month.
Return payments of GST are done by 20th of the next month.
Bank Details for receiving payments:
Payment method: UPI/NEFT
Account Name: Best For Him
Bank Name: Axis Bank Ltd
Bank Address: Basement and Ground Floor, SCO/F 35 Sector 15, Part II, HUDA Complex, Gurgaon, Haryana – 122001
Account No: 923020031818287
IFSC Code: UTIB0003100
GST Number: 06AGRPT5147N1ZI
UPI: bfh@axisbank