Menu
reverse charge
all c.a r saying v hv to make reverse charge invoice in sale invoice its correct
Replies (3)
yes....you have to issue the rcm invoice from your regular invoices in your own name .
and have to put the details of the same in gstr 1/2
only in gstr 2
Recent Threads
- Où décidez-vous le rythme du jeu?
- Gst in Turnover
- GST Tax invoice Govt.agency
- CAN ICAI EXAMINER'S REMUNERATION BE TAXED U/S 44AD
- Applicability of IGST or CGST/SGST
- Form 26AS Glitch
- Credit counseling services
- Solve questions
- Tax clarification on rental income
- Long term capital loss on Indexation on sale of Re
Related Threads
CAclubindia
