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SELF INVOICE IN CASE OF COMPOSITION DEALER
plz tell me how a compostion dealer will issue self invoice for paying gst under reverse charge. As he can't issue invoice chargin gst separately.
Replies (2)
Yes.. You are correct. But, It's applicable for Outward supplies.
Not on inward supllies like RCM related. He can create self Invoice with Taxable Value.
Also he can't take it as ITC...
rate is 18 percent..?? and what about the gst under reverse charge on gta freight? same manner? nd rate?
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