If you have tally the same format for self invoce
If you charged GST 5% on GTA no ITC
please clear , who is the buyer in invoice under rcm
buyer is self mentioning own GST no.
okk .. GST No with yours name and address
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
