RCM INVOICING FROM NOV-2024
This query is : Resolved
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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.
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.
22 November 2024
No. if transporter has already charged GST under forward charge.
22 November 2024
TRANSPORTER NOT CHARGED IN INVOICE. THEY HAVE UPLOADED IN PORTAL AS RCM LIABILITY ON US AND SHOWING IN 2B.
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/
For format refer: https://mybillbook.in/blog/self-invoice-and-rcm/
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