Self invoicing

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Article Assistant
42 Points Joined March 2018

Is self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism?? 

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On 22 June 2018 at 09:53 Report
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SEO Sai Gr. Hosp.
210662 Points Joined July 2016

Yes....

 

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On 22 June 2018 at 10:59
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Practice
3235 Points Joined August 2009
you have to issue payment voucher and tax invoice
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On 22 June 2018 at 13:31
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GST Practitioner
55067 Points Joined June 2017
As per Section 31(3)(f),the registered recipient paying tax under RCM ,has to issue Self Tax Invoice
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On 22 June 2018 at 23:53
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24196 Points Joined May 2018
Yes..self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism
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On 24 June 2018 at 20:05


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