Rcm on transportation
This query is : Resolved
15 December 2018
Dear Sir/Madam,
I have query related GST. I wanted to know whether in case of RCM whether we need to raise any internal invoices for claiming ITC on that particular invoice, and whether we need to show this RCM invoice in GSTR1
I have query related GST. I wanted to know whether in case of RCM whether we need to raise any internal invoices for claiming ITC on that particular invoice, and whether we need to show this RCM invoice in GSTR1
CA R SEETHARAMAN
(Expert)
16 December 2018
Issuance of Invoice by recipient for all reverse charge supplies does not apply in case where registered supplier makes outward supply of the notified goods or services or both.
In such a case, since the supplier is registered, he will issue the said invoice (tax invoice) and therefore the recipient is not required to issue invoice.
In case of unregistered supplier and those who don't issue tax invoice self generation of internal invoice and entering in gstr 1 is required.
In such a case, since the supplier is registered, he will issue the said invoice (tax invoice) and therefore the recipient is not required to issue invoice.
In case of unregistered supplier and those who don't issue tax invoice self generation of internal invoice and entering in gstr 1 is required.
16 December 2018
thank you sir for your valuable guidance.
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