about reverse charge

RCM 150 views 7 replies
if I am registered in gst and I purchased goods from urd then gst is applicable and same good sale to registered person take some profit in case reverse charge is applicable.
how I can create purchase bill & sale bill.
Replies (7)

Sales Invoice is used for sale of goods...

Self invoice is your reference purpose...

it means in self invoice gst not compulsory
Originally posted by : jugnu anchal
it means in self invoice gst not compulsory

What is the meaning in yourself...?

in my case I am registered and purchase good from urd then I prepared self purchase invoice in this invoice gst define or not?
sir I confused bcoz reverse charge postpone
Originally posted by : jugnu anchal
sir I confused bcoz reverse charge postpone

Yes... It's from October 17.

But, Wait further notifications...

Originally posted by : jugnu anchal
in my case I am registered and purchase good from urd then I prepared self purchase invoice in this invoice gst define or not?

Bro....

First of A Taxable invoice is shown Tax Amount. But, URD bill can't show tax. We ll pay tax for the URD purchase...

After pay the tax we Can just "note the Tax Amount (URD) in our remaining purpose". It's called as Self Invoice just prepare properly. That's all


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