Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Easy Office

Easy Office

reverse charge

Yogesh Gupta (68 Points)

22 June 2018

what is payment voucher under rule 52.

Reply
Follow
Share

3 Replies

Rizwan (GST Practitioner) (178 Points)
Replied 22 June 2018

[g] a registered person who is liable to pay tax under sub-section [3] or sub-section [4] of Section 9 shall issue a payment voucher at the time of making payment to the supplier.

At the time of making payment to unregistered supplier or transporter at reverse charge payment voucher shall be issued.

Upgrade to CAclubindia Pro. Subscribe Now!

Yogesh Gupta (68 Points)
Replied 22 June 2018

it means under reverse charge he will not issue invoice rather he will issue an payment voucher am I right ?

Rizwan (GST Practitioner) (178 Points)
Replied 22 June 2018

under rcm recipient issues tax invoice of that inward and payment voucher both

Join CCI Pro

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

CCI Pro

Trending Online Classes

5 days Certification Course on GST Practical Return Filing Process

CA Pratibha Goyal

Enroll Now

21 August 2024
Mastering Power BI for Financial Analysis - Data-Driven Finance

CA Vishal Zawar

Enroll Now

19 August 2024
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)

CA Arun Chhajer

Enroll Now

05 August 2024

view all classess

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings