Under Reverse Charge Mechanism, which Invoice has to be issued by The recepient ? Purchase Invoice or Sales Invoice ?
Further, will it be applicable for GTA also ?
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Rcm invoicing in gst
Replies (26)
payment voucher for each and invoice single for all monthly transaction
Service recipient is liable to pay tax under RCM if purchases from unregistered dealer
So issue purchase invoice
So issue purchase invoice
There is no such recognised invoice as purchase invoice...
Raise a self tax invoice.
You can't issue invoice. Just you prepare as Invoice and it's your hand for Tax purpose
Exactly
| Originally posted by : Rakesh Mishra | ||
 |
Exactly |
 |
Yes.
No just Exactly.... It's EXAAAAAAAAAAAAAAAAAAAAAAAACTLY.....
| Originally posted by : Rakesh Mishra | ||
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Exactly |
|
Yes.
No just Exactly.... It's EXAAAAAAAAAAAAAAAAAAAAAAAACTLY.....
@ CA Saloni
To charge GST only tax invoice is issued
To charge GST only tax invoice is issued
And when we purchase we call it purchase invoice or purchase tax invoice
| Originally posted by : Sandeep Upadhyay | ||
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@ CA SaloniTo charge GST only tax invoice is issued | |
Yesss...
@ Sandeep.,
Don't b be ISSUE the Invoice. Just ll be prepare and filing our own tax details purpose only
@ Mr RAJA PM
Its not issue but fact sharing and gaining knowledge
| Originally posted by : CA Saloni | ||
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Originally posted by : Sandeep Upadhyay @ CA SaloniTo charge GST only tax invoice is issued Yesss... |
|
Mam.,
How to say YESSS.....
The URD can't issue Tax Invoice then 'How is said Tax Invoice...!?
| Originally posted by : Sandeep Upadhyay | ||
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@ Mr RAJA PM Its not issue but fact sharing and gaining knowledge |
|
Okay Done...
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