Self invoicing under rcm


Rajgopalan Sundaram   11 December 2018

Rajgopalan Sundaram

 3 likes  26 points

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Sir...in case GTA takes services from URD transporter , is self invoicing to be done .Further pls confirm my understanding that this self invoice will be reflected in gstr2 returns. Thanks in advance

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Hitesh Vaidya (Job)     11 December 2018

Hitesh Vaidya
Job 
 2 likes  47 points

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yes

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Pankaj Rawat (GST Practitioner)     11 December 2018

Pankaj Rawat
GST Practitioner 
 3086 likes  41227 points

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First of all there is no RCM on inward supplies from URD till 30/09/2019, hence no need to generate Self Tax Invoice

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pritesh (CA Final student)     12 December 2018

pritesh
CA Final student 
 386 likes  7022 points

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Rcm has been suspended up to 30.09.2019


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