reverse charge
Ravi Khemani (70 Points)
14 August 2017
all c.a r saying v hv to make reverse charge invoice in sale invoice its correct
3 Replies
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 14 August 2017
yes....you have to issue the rcm invoice from your regular invoices in your own name .
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 14 August 2017
and have to put the details of the same in gstr 1/2
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 14 August 2017
only in gstr 2
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