We have a security vendor on whose bill we pay GST on RCM basis. We need to issue debit note to them for some charges against one bill, shall we use RCM in that debit note??
Menu
RCM on Debit Note for Security Charges
Replies (2)
Hi Deepshikha,
You do self invoicing as you are discharging GST liability on RCM basis. Don't raise it on vendor name.
Yes I thought so. It is our internal invoice related to RCM. So the Debit note will be without any GST portion and only the Basic Value will be mentioned on the same.
Recent Threads
- Income tax-wrong head challan
- Regarding berthing of vesse
- Schedule FA reporting - peak value and cash MMF
- Partnership firm with foreign national person
- Audit required
- Deemed Withdrawal of ASMT-13 Orders & Adjustme
- Need advise with HRA claim
- Schedule AL limit for FY 2024-25
- Can a person use ITR 1 when she has CG of Rs.250/
- Choice of ITR Form
Related Threads
CAclubindia
