When i will issue reverse invoice during sale
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I m gst register dealer than during sale when i will issue reverse charge invoice
Replies (2)
As per current law in force there are no case where you issue reverse charge invoice
Reverse charge means the liability of tax to deposit is of recepient not of SUPPLIER
So on sale no need to issue any RCM invoice as its called self tax invoice
As RCM on inward Supply from URD is deferred to 30/9/18 & RCM is applicable Only inward supplies avail from person fall under section 9(3) like GTA, Advocate etc & self tax Invoice has to be issued
So on sale no need to issue any RCM invoice as its called self tax invoice
As RCM on inward Supply from URD is deferred to 30/9/18 & RCM is applicable Only inward supplies avail from person fall under section 9(3) like GTA, Advocate etc & self tax Invoice has to be issued
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