We pay tax under RCM u/s 9(3) on inward supply from:
We raise self-invoice for inward supply against condition no. 2. We also raise payment voucher against condition no. 1 & 2.
Do we need to reflect any of the above details in our GSTR1 specifically under the "13. Documents issued during the tax period" section?
Interactive Media Pvt Ltd.
New Delhi
CA Inter
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Synergy Keystone
Mumbai
CA
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Bharat Shah & Associates
Mumbai
CA Inter
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CCI
Pro
CAclubindia
