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
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.
CAclubindia
