banner_ad

Revese charge set to yes

251 views 3 replies

Im generating a tax invoice,

Set reverse charge as yes..

What is meaning?

I received goods or service? (purchase bill)

Or i sold goods or service and client will pay tax for that? Need to get only amount without tax?

Replies (3)
Purchase from unregistered dealer has to pay tax under Reverse charge if purchase is above rs5000 daily
Sir, can i use same invoice for both sale and purchase from unregistered? For example sno 1,2 generated for sales.... S no with 3 can be for purchasing from unregistered one?
No issue different invoice no for purchase and sales


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details