Respected members plz guide me if registered person purchase goods from unregistered delear pay tax under RCM basis & issue self tax invoice. Plz tell me registered dealer how to issue own tax invoice ? Own tax invoice issue own name or unregistered dealer name . Plz provide format of tax invoice under RCM. Thank you
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Invoice under rcm case under gst
Replies (3)
There is no prescribed format. But there are certain mandatory contents to be mentioned. The self invoice shall be same as tax invoice. You have fill your details also and unregd dealer name also.
how to claim ITC by recepient when GST no. not available of Unregistered service provider or seller.
Please suggest me, How can I make Tax invoice on self name for RCM in Tally?
Can I show RCM invoice no difference from tax invoice serial no?
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