Self invoicing under reverse charge
Bhanu Suri (7 Points)
01 June 2019Bhanu Suri (7 Points)
01 June 2019
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 01 June 2019
there is no need for that. presently only few goods/services are attracting rcm. you can just create a ledger in current assets of RCM Paid and do your accounting.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 01 June 2019
Self invoicing needs to be done in cases where RCM is applicable and the supplier is unregistered.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 01 June 2019
Shivam RC
(Student)
(23683 Points)
Replied 08 June 2019
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