we have taken transport service from GST registered GTA every month and are paying GST under RCM to the govt on his invoices.
it is mandatory to make at our end an RCM Self invoice.
GTA RCM amount reflected in our 2B.
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RCM invoice not prepare
Replies (2)
If GTA has not given any proper document, then u have to prepare
He provides his service invoices properly and mention on it RCM payable by recipient
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