Payment of tax under rcm

RCM 210 views 8 replies
can i claim of tax paid by me under rcm
Replies (8)
,yes.,....
please send invoice format under rcm in gst

If you have tally the same format for self invoce

Invoice format to be used is the same as tax invoice.

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


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