Gst - self invoicing
This query is : Resolved
15 June 2017
In GST regime, self invoicing need to be done for goods/ services purchased from unregistered person and tax need to pay under RCM....so whether self invoicing need to be done for all cases where tax will be paid in RCM?
15 June 2017
yes.
One more bifurcation should be taken into account
B2B......
B2C....
One more bifurcation should be taken into account
B2B......
B2C....
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