RCM Interstate invoice
This query is : Resolved
Quick Summary
29 June 2021
should I issue Tax invoice on Registered Dealer in another state, for rendering of Transport service as GTA.
CA R SEETHARAMAN
(Expert)
29 June 2021
RCM applicable issue yourself tax invoice and pay IGST under RCM.
CA Altamush Zafar
(Expert)
29 June 2021
If you are GTA and registered under GST you will have to issue invoice
If you are recipient of GTA service and the GTA is registered then you don't have to make self invoice.
CMA Poornima Madhava
(Expert)
30 June 2021
If you are a GTA, then you will have to issue the invoice.
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