Dear Friends,
Can I prepare state wise one RCM invoice as self invoice or is it required to prepare vendor wise consolidated invoice?
Please do the needful.
RCM not applicable if goods & services received from Unregistered dealer till 31st March'17
In case GTA & advocate no need to prepare self invoice.
on Consolidate basis
please share self invoice format
Payment Voucher
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
