gta rcm
This query is : Open
Nikh Aggarwal
(Querist)
22 July 2017
i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm.
so i wanted to know whether i have to pay igst or cgst n sgst inder rcm.
i will also have to raise self invoice for it. can you provide me any sample of self invoice.
CA Rashmi Gandhi
(Expert)
22 July 2017
IGST.......
Mail id for sample invoice.....
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