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Invoice in GST

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(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
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
30 June 2017 a.Tax invoice b. Bill of Supply.
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Simran Katyal

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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?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
30 June 2017 You have to charge GST on RCM also.
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Simran Katyal

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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?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 July 2017 Yes you have to charge.
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Simran Katyal

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Simran Katyal (Querist)
02 July 2017 but why mam. please clarify
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CA Rashmi Gandhi

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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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