22 July 2017
i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm.
so i wanted to know whether i have to pay igst or cgst n sgst inder rcm.
i will also have to raise self invoice for it. can you provide me any sample of self invoice.