can a registered dealer issue invoice to another register dealer on reverse charge mechanism by showing yes in tax invoice
AND
if it is possible then should we mention CGST, SGST or IGST whichever is applicable
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reg. dealer issue invoice to another reg. dealer on rcm
Replies (1)
Which supplies under RCM head that supplies only ll be supply with note "Reverse Charge Supply"...
All other supplies will be supplied with taxable if taxable goods..
All other supplies will be supplied with taxable if taxable goods..
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