19 July 2017
i purchase some goods from an unregistered person. now i have to pay gst under rcm and i have to issue invoice for this.. now can i use my normal sale invoice format for this purpose because invoice format contain an option of whether reverse charge is applicable.. if yes den should i mention the details of person from whom i purchased the goods if yes where...
19 July 2017
you can use your regular invoice, no harm. But from audit trail point of view, it is better you give separate numbers for RCM invoices. In particulars/description, you can mention the name of person from whom the supply is taken
CAclubindia
