SELF INVOICE IN CASE OF COMPOSITION DEALER

14 November 2017

plz tell me how a compostion dealer will issue self invoice for paying gst under reverse charge. As he can't issue invoice chargin gst separately.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 November 2017

Yes.. You are correct. But, It's applicable for Outward supplies.

Not on inward supllies like RCM related. He can create self Invoice with Taxable Value.

Also he can't take it as ITC...

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CA Arun Gupta (CA) (173 Points)
Replied 14 November 2017

rate is 18 percent..?? and what about the gst under reverse charge on gta freight? same manner? nd rate?

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