07 July 2017
for b2c, you can use the same format as that of b2b. urd person to issue invoice..... process loss......no invoice to be issued loss at godown (say finished goods)...issue invoice in the name of business
08 July 2017
When we pay under RCM, it’s our obligation to fulfill compliance as if the same supply of service or sale of goods is by us. Provision applicable to buyer of Goods and Service under RCM- 1) Issue a tax invoice on self 2) Details of Supplier of Goods or Services 3) Details need to be provide in monthly return-Outward as well inwards 4) Calculating of tax and required the same paid through Electronic cash ledger When we pay under RCM, it’s our obligation to fulfill compliance as if the same supply of service or sale of goods is by us.
CAclubindia
