Invoice in GST
This query is : Open
Simran Katyal
(Querist)
29 June 2017
Which type of invoice is to be issued,
a) if a person is providing service taxable under Reverse charge
b) if a person is providing an exempt service
CA Rashmi Gandhi
(Expert)
30 June 2017
a.Tax invoice
b. Bill of Supply.
Simran Katyal
(Querist)
30 June 2017
ok, so in case the service provided is chargeable under RCM, should we raise Tax invoice, without charging GST?
CA Rashmi Gandhi
(Expert)
30 June 2017
You have to charge GST on RCM also.
Simran Katyal
(Querist)
01 July 2017
but mam, in case Reverse charge,GST will be paid by service receiver, so why will service provider charge it in the invoice?
CA Rashmi Gandhi
(Expert)
02 July 2017
Yes you have to charge.
Simran Katyal
(Querist)
02 July 2017
but why mam. please clarify
CA Rashmi Gandhi
(Expert)
02 July 2017
Provision is made in GST to get people register in GST.Refer Sec 9 in this regard.
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