3 Replies
Rizwan
(GST Practitioner)
(178 Points)
Replied 22 June 2018
[g] a registered person who is liable to pay tax under sub-section [3] or sub-section [4] of Section 9 shall issue a payment voucher at the time of making payment to the supplier.
At the time of making payment to unregistered supplier or transporter at reverse charge payment voucher shall be issued.
At the time of making payment to unregistered supplier or transporter at reverse charge payment voucher shall be issued.
Yogesh Gupta
(68 Points)
Replied 22 June 2018
it means under reverse charge he will not issue invoice rather he will issue an payment voucher am I right ?
Rizwan
(GST Practitioner)
(178 Points)
Replied 22 June 2018
under rcm recipient issues tax invoice of that inward and payment voucher both
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