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?
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Revese charge set to yes
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
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