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Reverse Tax

RCM 240 views 3 replies

Sanjay Kothari

4 Points Posted on 10 July 2017

please explain the procedure to purchase goods by unregistered dealer.

Replies (3)

CA Saloni

Manager-Accounts & GST Consultant

5124 Points Posted on 10 July 2017

If u r regd and purchase from unregistered, you will have to pay GST under RCM ...and u can get credit of that...
You have to raise self invoice also..

Sanjay Kothari

4 Points Posted on 10 July 2017

What should fill in tax invoice for RCM?

CA Saloni

Manager-Accounts & GST Consultant

5124 Points Posted on 11 July 2017

Almost same things as you would fill for other dealers..(Rate of tax, amount, inv no, taxable value)

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