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Self invoicing under rcm
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
Replies (3)
yes
First of all there is no RCM on inward supplies from URD till 30/09/2019, hence no need to generate Self Tax Invoice
Rcm has been suspended up to 30.09.2019
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