Self invoice system under rcm
This query is : Resolved
11 October 2017
Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard
11 October 2017
before that please ensure:-
1. to get HSN / SAC for the Goods / services purchased from URD
2. avail limit of Rs 5000/ - per day for exemption from such RCM
Now onwards the said RCM ( sec 9(4)) has been deferred upto 31-03-2018.
1. to get HSN / SAC for the Goods / services purchased from URD
2. avail limit of Rs 5000/ - per day for exemption from such RCM
Now onwards the said RCM ( sec 9(4)) has been deferred upto 31-03-2018.
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