Easy Office

Self invoicing

This query is : Resolved 

10 November 2019 sir ..is there any time limit for issuing self invoicing under RCM and what is it

15 November 2019 In case of reverse charge, the time of supply shall be the earliest of the following dates:

the date of receipt of goods
the date of payment*
the date immediately after 30 days from the date of issue of an invoice by the supplier
If it is not possible to determine the time of supply, the time of supply shall be the date of entry in the books of account of the recipient.



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries