As everyone knows if a registered person/dealer purchase taxable goods/taxable services from unregistered person than the registered person will have to pay tax in RCM, and he will have to generate tax invoice in his own name. (Please confirm in case of GTA the registered person will have to generate tax invoice?)
5 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 12 July 2017
Yes,
As per section 31 (3) (f) thr regd person who is paying Tax under RCM { 9(3) or 9(4)} has to raise a tax invoice.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 12 July 2017
Please refer to the rate list.
GTA-9965
Rate 2.5%+2.5%
R.K. Rai
(BUSINESS)
(66 Points)
Replied 12 July 2017
- Please confirm the medical facility through ESI (Employees State Insurance) provided to factory labour/staff (mandatory by government) shall be covered under GST.
- What is the use of payment voucher? Will we have to use this voucher on every stage of payment to the vendor? (Please confirm).
- Which type of expenses shall be covered under GST? (Please confirm)
Please reply the above points.
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