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
You need not to raise self invoice for the supplies from unregistered dealers as that is suspended till Apr 2018. And for other RCM, the invoice provided by the supplier is enough.
CAclubindia
