Dear experts,
I have filed Patent under Startup India scheme which gives me benefit of zero fees for service given by Patent facilitator ( consultants).
My consultant has raised invoice without GST as he is not liable for GST ( Unregistered dealer)
He charged 0 ₹ as his service charge and he charged me only statutory fees for examination which is 8000/- ₹ ( for 2 parents)
So my question is,
do i need to self generated the invoice under RCM?
Thanks in advance
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RCM required for zero paid service charge?
Replies (3)
As the RCM on supplies from URD is deferred till 30/06/2018, .. And....
As per section 31(3)(f),the registered recipient paying tax under RCM ,has to issue Self Tax Invoice but as on till date there is no RCM , So Self Invoice is also not applicable ,. .. yes you can raise the payment Voucher
As per section 31(3)(f),the registered recipient paying tax under RCM ,has to issue Self Tax Invoice but as on till date there is no RCM , So Self Invoice is also not applicable ,. .. yes you can raise the payment Voucher
thanks you very much Pankaj sir
you are welcome dear !
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