Do we need to issue an Invoice for Tax paid under reverse charge for purchase from or supplier bill would suffix the requirement of self invoicing as in Invoice supplier has to mentioned "Tax payable under Reverse Charge"?
Do we need to issue an Invoice for Tax paid under reverse charge for purchase from or supplier bill would suffix the requirement of self invoicing as in Invoice supplier has to mentioned "Tax payable under Reverse Charge"?
How would you get ITC of the tax paid (under RCM) when you do not generate self invoice Number?
In case of Reverse charge, the receipent has to generate a tax invoice on self mentioning the necessary fields in it.
Sir,
It mentioned in the Tax invoice rules to mentioned as "whether the tax is payable on reverse charge basis" so can we considered as the supplier bill as Self invoice only and other field also??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
