Dear fellows,
I sell those items which are made by local craftsmen and I sell these items to different states and countries and these items have tax liability of 18% under GST.
As these craftsmen don't have any GST number or they do not know how to read or write neither they give any type of documents i.e. no invoice or no bill of supply.
My questions
1. Is it compulsory to have an invoice or bill of supply from a non registered dealers to implement reverse charge mechanism.
2. If invoice or bill of supply is not compulsory then which address will be written on the self invoice during reverse charge mechanism when we will issue a self invoice.
3. If invoice or bill of supply is compulsory then can I make normal invoice in there name and submit it.
Kindly suggest
CAclubindia
