Is self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism??
4 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 22 June 2018
you have to issue payment voucher and tax invoice
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 June 2018
As per Section 31(3)(f),the registered recipient paying tax under RCM ,has to issue Self Tax Invoice
Vinod Babu
(24191 Points)
Replied 24 June 2018
Yes..self invoicing required for service received from advocate (unregistered) covered under reverse charge mechanism
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