Regarding URD purchases
This query is : Open
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.....
17 September 2017
then i show this urd purchase in return but i dnt have invoice
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...
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...
Above 5k you show the values, prepare Invoice and Show the value Consolidated. But, Invoice preparing separate...
Message likes :
1 times
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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