1. If we buy services from unregisterd interstate service provider then in that case what Should I need to book under Rcm CGST + SGST or IGST
2. IF we buy services from unregisterd dealer and that service is not include in Rcm then in that case how should I need to book invoice. invoice value exceeds 5000 RS.
3. IF we buy services from unregisterd dealer and that service is include in Rcm then in that case how should I need to book invoice. invoice value under 5000 RS.
1). RCM Not Applicable...
2). Not Required...
3). You need to raise a Self Invoice in accordance with the Provision of Section 31(3) clause (f) of the CGST Act 2017 and issue a Payment Voucher to the Supplier while making his payment [ Section 31(3) clause (g) of the CGST Act 2017 ].
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