Self invoice system under rcm

This query is : Resolved

Ikramuddin Saifi (Querist)
Follow

11 October 2017 Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard

CA AJAY KUMAR AGRAWAL

CA AJAY KUMAR AGRAWAL (Expert)
Follow

11 October 2017 before that please ensure:-
1. to get HSN / SAC for the Goods / services purchased from URD
2. avail limit of Rs 5000/ - per day for exemption from such RCM

Now onwards the said RCM ( sec 9(4)) has been deferred upto 31-03-2018.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok