ACCOUNTS MANAGER
34 Points
Joined April 2018
996799 Other supporting transport services n.e.c The service as such is under forward charge, but if service provider is unregistered, then RCM applicable.
Dear Sir,
I want to know that when we do " Self invoicing " in above case whose name we feed in vendor name coloumn because payment made to local labour for loading & unloading. Plz see below self invoicing requirement. Thanks.
"5. Under ‘Vendor Name’, enter the supplier’s name. Remember this name cannot be your own name, even if you are doing self-invoicing under reverse charge"