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?
Amol S Joglekar
(Expert)
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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