We periodically take the services of Police Bandobost and make payment against letter. They do not raise GST compliant invoice. We pay charges plus GST on reverse charge method and charge off to P & L accounts. Any other viable option please. What other companies are doing.
Guide us.
Regards,
Continuing to pay GST under RCM on police demand letters is the legally correct mechanism under Notification No. 13/2017-Central Tax (Rate). You must issue a self-invoice (Sec 31(3)(f)) and a payment voucher (Sec 31(3)(g)) to substantiate the transaction. Discharge the GST liability via the Electronic Cash Ledger in GSTR-3B and simultaneously claim the corresponding Input Tax Credit in Table 4(A)(3).
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