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....
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