Regarding URD purchases

This query is : Open

DILIP KUMAR (Querist)
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17 September 2017 my client is composition dealer he purchases URD purchase of rs 4500/- . can he do self invoicing and not to pay reverse charge liability...and show this purchase in his purchase.....

RAJA P M

RAJA P M (Expert)
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17 September 2017 No need....

DILIP KUMAR

DILIP KUMAR (Querist)
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17 September 2017 then i show this urd purchase in return but i dnt have invoice

DILIP KUMAR

DILIP KUMAR (Querist)
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17 September 2017 and if i do 20 purchases of 4500 approx per purchase then i show aggregate amount then my RCM liability come or not...

RAJA P M

RAJA P M (Expert)
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17 September 2017 Less than 5k you don't be show it in return...

Above 5k you show the values, prepare Invoice and Show the value Consolidated. But, Invoice preparing separate...

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DILIP KUMAR

DILIP KUMAR (Querist)
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18 September 2017 if any officer comes at my shop and check goods and ask for bill of urd purchases then how i can proove this is urd purchases and invoice is less then 5000 rs....

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