Im generating a tax invoice,
Set reverse charge as yes..
What is meaning?
I received goods or service? (purchase bill)
Or i sold goods or service and client will pay tax for that? Need to get only amount without tax?
3 Replies
Sandeep Upadhyay
(1518 Points)
Replied 20 July 2017
Purchase from unregistered dealer has to pay tax under Reverse charge if purchase is above rs5000 daily
Rajesh PB
(80 Points)
Replied 21 July 2017
Sir, can i use same invoice for both sale and purchase from unregistered?
For example sno 1,2 generated for sales....
S no with 3 can be for purchasing from unregistered one?
Sandeep Upadhyay
(1518 Points)
Replied 22 July 2017
No issue different invoice no for purchase and sales
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