RCM INVOICING FROM NOV-2024

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hari (Querist)
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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.

Dhirajlal Rambhia

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

hari

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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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RCM INVOICING FROM NOV-2024

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