I came to know from CA's that if i am paying some expenses to unregistered dealer, I am liable to pay RCM. On this isssue i have following questions -
(A) At the end of month should i generate invoice of supply of this myself ?
(B) Should i feed entry of this invoice in sales voucher to raise liability of GST ?
(C) Is this entry will appear in GSTR1 as other invoice ?