RCM ITC cliam FY 2022-2023
J Bilal (59 Points)
15 November 2023J Bilal (59 Points)
15 November 2023
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 15 November 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 16 November 2023
If you have purchased from Unregistered person , then you have to prepare Self Invoice as per section 31(3) (f) of the CGST Act in Case of RCM .
V SUBRAMANIAM
(Tax consultant )
(537 Points)
Replied 16 November 2023