Inward supply from urd person
This query is : Open
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?
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.
The content of Self invoice would be similar to your Tax invoice except certain changes.
29 October 2017
wheather I make two invoices or one consoliated invoice?
what will be certain changes in tax invoice?
29 October 2017
You ll make Two invoices...
Changes in invoice as "RCM" Invoice or "Tick" in RCM column in your invoice....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
