Inward supply from urd person

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ABHISHEK TRIPATHI (Querist)
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28 October 2017 I have two inward supplies from urd person of 7000 and 12000 in a day in july. How should I make invoice of these supplies?

Sunil Kumar

Sunil Kumar (Expert)
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29 October 2017 The transaction pertains to the period when reverse charge under section 9(4) was effective. You would be required to issue self-invoice and the same is also required to mention in your GSTR-2.

The content of Self invoice would be similar to your Tax invoice except certain changes.

ABHISHEK TRIPATHI

ABHISHEK TRIPATHI (Querist)
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29 October 2017 wheather I make two invoices or one consoliated invoice? what will be certain changes in tax invoice?

RAJA P M

RAJA P M (Expert)
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29 October 2017 You ll make Two invoices... Changes in invoice as "RCM" Invoice or "Tick" in RCM column in your invoice....

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