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Reverse Charge doubt
An invoice is raised on us and the party is not registered under GST. Do we have to raise an invoice on us showing reverse Charge in the invoice since the client is not charging any tax are we liable to tax ourself. Please guide on this issue.
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" Do we have to raise an invoice on us showing reverse Charge in the invoice since the client is not charging any tax are we liable to tax ourself."
Yes, for any taxable supply under GST from URD to RD.
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