Purchase from urp
This query is : Resolved
06 May 2019
Respected Experts,
We purchase scrap from a URP within state & use as raw material. URP did not issue
any invoices. Should we made self invoice/Tax Invoice along with payment voucher?
Sir, we are in confusion to issue Tax Invoice / Invoice / Bill of Supply. Please clarify.
Also guide us that the above practice is perfect or we should go for any other.
Please advise.
We purchase scrap from a URP within state & use as raw material. URP did not issue
any invoices. Should we made self invoice/Tax Invoice along with payment voucher?
Sir, we are in confusion to issue Tax Invoice / Invoice / Bill of Supply. Please clarify.
Also guide us that the above practice is perfect or we should go for any other.
Please advise.
06 May 2019
unregistered purchase as of now is not notified for RCM though notification has been issued but Govt has not announced list of goods or services on which RCM will be applicable.
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- 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
- Sales amount in Gstr1
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
