Amiit Gupta (Senior Executive Finance & Tax ) (75 Points)
20 November 2018We have received service from an Advocate firm and Bill for the same has been received (without GST). We have paid GST on the said service on RCM basis. My question is, should i generate a seperate RCM invoice for the same bill which has already been received.??
If Yes, kindly do share format of the same.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2018
Amiit Gupta
(Senior Executive Finance & Tax )
(75 Points)
Replied 20 November 2018
Is there no need to show such invoice / RCM detail in GSTR-1???
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2018
Amiit Gupta
(Senior Executive Finance & Tax )
(75 Points)
Replied 20 November 2018
| Originally posted by : RAJA P M | ||
 |
No need if You get bill from the Advocate. Just note the Tax details in the bill paid by You under RCM basis... |  |
then what is the purpose of Section 31(3)(f) read with section 9(3) [i.e. notified supplies which are subjected to RCM], for which a self invoice need to be issued ?
An advocate firm, which is an unregistered service provider. Also, services from advocate falls u/s 9(3) [i.e. notified supplies].
Kindly clarify.
CAclubindia
