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Reverse Tax

RCM 232 views 3 replies
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4 Points Posted on 10 July 2017
please explain the procedure to purchase goods by unregistered dealer.
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On 10 July 2017 at 19:04 Report
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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..
34 Reply
On 10 July 2017 at 19:16
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4 Points Posted on 10 July 2017
What should fill in tax invoice for RCM?
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On 10 July 2017 at 23:21
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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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On 11 July 2017 at 10:11


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