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purchase from URD
well my client has purchased goods from URD ,reverse charge is exempted till sep 2019,but is it.necesaary to prepare self invoice and should the seller charge gst on it ? I mean basing on place of supply and applicable rates of gst? and where to show them on 3B
Replies (5)
No need to Prepare Self Invoice...
where should I show in 3B?
No need show it anywhere in GSTR returns...
If You will show the details then show it under exempted column.
If You will show the details then show it under exempted column.
As per section 31 CGST Act , if services avail from URD u/s 9(4) , or 9(3), the Recepient is liable to raise Self Tax Invoice, but as its (9(4))Deferred till 30/09/19, its not cover under RCM , Hence No Need to Raise Self Tax Invoice.
and
Show such inward supplies under Exempted supply
and
Show such inward supplies under Exempted supply
cheerz thanks for u replies love u all
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