Retail invoice under GST
Rahul Goel (41 Points)
09 July 2017
Is it mandatory to write "whether tax charged on reverse charge basis" in retail invoice as well ?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 09 July 2017
Yes you have to write over invoice.
Rahul Goel
(41 Points)
Replied 09 July 2017
I have bills from dominos & haldiram, they didn't mentioned it, should i report this ?
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 09 July 2017
But they are not purchasing from you
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