Self invoicing
This query is : Resolved
abhishek vats
(Querist)
10 November 2019
sir ..is there any time limit for issuing self invoicing under RCM and what is it
Virendra Chaturvedi
(Expert)
15 November 2019
In case of reverse charge, the time of supply shall be the earliest of the following dates:
the date of receipt of goods
the date of payment*
the date immediately after 30 days from the date of issue of an invoice by the supplier
If it is not possible to determine the time of supply, the time of supply shall be the date of entry in the books of account of the recipient.
the date of receipt of goods
the date of payment*
the date immediately after 30 days from the date of issue of an invoice by the supplier
If it is not possible to determine the time of supply, the time of supply shall be the date of entry in the books of account of the recipient.
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