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) ?
Menu
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....
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
