20 September 2022
If supplier is unregistered then we have to pay rcm by self invoicing + payment voucher so my question : 1. In payment voucher we have to mention tax amount ? 2. If Supplier is registered and purchased notified goods and services then who will issue tax invoice, what supplier has to issue and what we have to issue ? 3. When supplier issue receipt voucher then he has to mention tax amount?
20 September 2022
1 Not required as tax paid under RCM. 2 Only supplier has to issue tax invoice. No need for you to issue anything. 3 No need as he is issuing tax invoice.
CAclubindia
