Inward supply from urd person

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This query is : Resolved

ABHISHEK TRIPATHI (Querist)

28 October 2017 I have two inward supplies from urd person of 7000 and 12000 in a day in july. How should I make invoice of these supplies?

Sunil Kumar

Sunil Kumar (Expert)

29 October 2017 The transaction pertains to the period when reverse charge under section 9(4) was effective. You would be required to issue self-invoice and the same is also required to mention in your GSTR-2.

The content of Self invoice would be similar to your Tax invoice except certain changes.

ABHISHEK TRIPATHI

ABHISHEK TRIPATHI (Querist)

29 October 2017 wheather I make two invoices or one consoliated invoice? what will be certain changes in tax invoice?

RAJA P M

RAJA P M (Expert)

29 October 2017 You ll make Two invoices... Changes in invoice as "RCM" Invoice or "Tick" in RCM column in your invoice....

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 Under current law, purchases from unregistered persons do not attract RCM generally; Sec 9(4) now applies only to notified cases (e.g. real-estate promoters short of the 80% registered-purchase norm), and Sec 9(3) only to notified goods/services. Self-invoice u/s 31(3)(f) is needed only where RCM actually applies.

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