self invoice format under RCM
SANTOSH MANCHALA (CA) (78 Points)
01 August 2017
Is taxes required to be shown in self invoice.
SANTOSH MANCHALA (CA) (78 Points)
01 August 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 August 2017
Yes. the reason for this is the invoice raised by the supplier may not contain GST component. And to claim ITC the invoice must show the GST separately.
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