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Self invoicing under rcm

RCM 263 views 3 replies
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26 Points Posted on 11 December 2018
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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On 11 December 2018 at 03:19 Report
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Job
47 Points Posted on 11 December 2018

yes

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On 11 December 2018 at 20:02
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GST Practitioner
55067 Points Posted on 11 December 2018
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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On 11 December 2018 at 23:17
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CA Final student
7106 Points Posted on 12 December 2018
Rcm has been suspended up to 30.09.2019
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On 12 December 2018 at 10:21


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