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Self invoicing

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Article Assistant
42 Points Posted on 22 June 2018

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

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On 22 June 2018 at 09:53 Report
Replies (4)
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SEO Sai Gr. Hosp.
211624 Points Posted on 22 June 2018

Yes....

 

581 Reply
On 22 June 2018 at 10:59
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Practice
3235 Points Posted on 22 June 2018
you have to issue payment voucher and tax invoice
13 Reply
On 22 June 2018 at 13:31
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GST Practitioner
55067 Points Posted on 22 June 2018
As per Section 31(3)(f),the registered recipient paying tax under RCM ,has to issue Self Tax Invoice
301 Reply
On 22 June 2018 at 23:53
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24196 Points Posted on 24 June 2018
Yes..self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism
161 Reply
On 24 June 2018 at 20:05


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