Inward supply from urd person
This query is : Open
ABHISHEK TRIPATHI
(Querist)
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
(Expert)
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.
ABHISHEK TRIPATHI
(Querist)
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
- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TAX AUDIT ON PROFESSIONAL INCOME
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
