Self invoicing

prashant jain (Article Assistant) (42 Points)

22 June 2018

Is self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism??

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (194320 Points)
Replied 22 June 2018

Yes....

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CA ABHAY GUPTA (Practice) (3235 Points)
Replied 22 June 2018

you have to issue payment voucher and tax invoice

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 22 June 2018

As per Section 31(3)(f),the registered recipient paying tax under RCM ,has to issue Self Tax Invoice

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Vinod Babu (24196 Points)
Replied 24 June 2018

Yes..self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism

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