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reverse charge invoice

RCM 358 views 4 replies
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58 Points Posted on 20 July 2017
if I purchase from unregistered dealer 20 item in a bill amount is more than 5000 then I prepare gst invoice under reverse charge what detail is mandatory shows in reverse charge invoice
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On 20 July 2017 at 23:56 Report
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Proprietor
4869 Points Posted on 21 July 2017
at the applicable rate of each and every item
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On 21 July 2017 at 09:19
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58 Points Posted on 21 July 2017
itc is available yes or no on GTA service by road
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On 21 July 2017 at 19:10
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service
23 Points Posted on 21 July 2017

yes itc will be available depends on item

 

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On 21 July 2017 at 20:06
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58 Points Posted on 22 July 2017
I read section 2 (62) of cgst act in which Itc available on GTA please clarify me
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On 22 July 2017 at 22:47


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