Gst reverse charge on service --- return file procedure

RCM 264 views 1 replies

Came to know if Reverse charges is applicable of Registered Persons : 

1) To make a self Invoice as per Gst Format and Upload the same to GSTR Return 

Question : 1) Is Self Invoice Serial No. should difference from Regular Sale Invoice ?

                 2) How to upload Reverse Charge Self Invoice to GSTR Return and Which Section under GSTR Return

     

Replies (1)
1 RCM is applicable on urd purchase so purchase serial no is different from sale

2 fill your purchase details in GSTR 2


CCI Pro

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