I am eligible to E- Invoicing from 01.04.202. my question is In case of Reverse charge service taken from GTA whether i have to generate e invoice for the reverse charges service.
Someone said that I have to generate self E invoice for Reverse charge service and then deposit the reverse charges.
is this treatment is right?
Please clarify
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Service availed From GTA
Replies (4)
E-Invoice not to be generated by recipient. Therefore where recipient is liable to pay GST under RCM e-invoice for the same is not required
That means there is no required to generate Self invoice for Rcm under e invoice
Yes not required
Okk thanks
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