bill for reverse charge
This query is : Open
Vijay Dakhvani
(Querist)
21 July 2017
dear mam or sir
I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format
pls help
Arun Kumar Singh
(Expert)
21 July 2017
You need to issue self billing on the same supply invoice.
CA Altamush Zafar
(Expert)
21 July 2017
You will have to raise invoice showing yourself as the recipient. You will also have to issue payment voucher on payment to unregistered dealer.
You can mail me for the formats of both documents
Vijay Dakhvani
(Querist)
22 July 2017
my mail I'd is maintain below ,plz mail me both the formats
thanks in advance
Vijay Dakhvani
(Querist)
24 July 2017
my mail I'd is maintain below ,plz mail me both the formats mail I'd is. vijaydakhvani@gmail.com
thanks
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