RCM self invoicing
Mukesh babu (No) (105 Points)
05 August 2021
whether single self invoice can be issued against multiple transactions from a single vendor in a month
3 Replies
setu shah
(GST CONSULTING AND AUDIT)
(261 Points)
Replied 05 August 2021
Self invoice can be generate for your record and paid RCM ON basis OF de if invoice
Mukesh babu
(No)
(105 Points)
Replied 05 August 2021
Eg. if A transport limited raises 5 invoices in jul 2021 totalling RS.250000/- Do I need to prepare single self invoice for all 5 invoices combined or I need to create 5 self invoices?
setu shah
(GST CONSULTING AND AUDIT)
(261 Points)
Replied 05 August 2021
As per the rules self invoice will be generate single invoice per month...
Recent Topics
- Basic questions on parents buying property for the
- 26 AS.NOT ABLE TO LOGIN TO TRACES
- Immovable Construction ITC
- ITR Form Selection for Salary Arrears – FY 2
- Collection on Behalf of Client
- Form 24Q text file
- Form 26QB -Paid TDS 122750
- Reversal of Custom duty as per para 6.08 FTP 2023
- Filing ITR for commission income
- Clarification Regarding RCM Liability in GSTR-4 fo
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
