RCM INVOICING FROM NOV-2024

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This discussion clarifies RCM invoicing for GTA services from November 2024. If a transporter has already uploaded the invoice to the portal showing RCM liability in your 2B, and has not charged GST under forward charge, then you are required to pay the charges under RCM and create a self-invoice.

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(Querist)
21 November 2024 SIR,
WHETHER WE HAVE TO MAKE SELF INVOICE FOR RCM ON THAT GTA INVOICES WHICH ALREADY UPLOADED TO THE PORTEL BY THE TRANSPORTER AND SHOWING IN 2B. PLEASE CLARIFY.

THANKS IN ADVANCE.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 November 2024 No. if transporter has already charged GST under forward charge.
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hari

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hari (Querist)
22 November 2024 TRANSPORTER NOT CHARGED IN INVOICE. THEY HAVE UPLOADED IN PORTAL AS RCM LIABILITY ON US AND SHOWING IN 2B.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 November 2024 Yes, in that case you have to pay the charges under RCM.
For format refer: https://mybillbook.in/blog/self-invoice-and-rcm/
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