How to raise invoice when service are provided interstate or in the union territory? How to bifurcate tax?
How to raise invoice in case of RCM (reverse Charge Mechanism) ?
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Invoice
Replies (1)
You can Tax Invoice.
You ll be charge IGST.
invoices not available for RCM basis. You ll be account the expenses /purchases for the particular head then calculate tax and pay the tax to online....
You ll be charge IGST.
invoices not available for RCM basis. You ll be account the expenses /purchases for the particular head then calculate tax and pay the tax to online....
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