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??
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??
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.
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