if we purchase from unregistered for expenses inFixed assets, indirect expenses for purchase a/c . Is necessary to create self gst invoice
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Unregistered purchase
Replies (5)
Not required since there no tax liability on URD procurements as of now.
Self Invoice is mandatory only when you does RCM & The same is deferred till 30/06/18 , so no self invoice is needed
Self invoice required for trading goods.
RCM again suspended till 30.09.2018
Mr. Jatin , do you have any notification or circular in regard to RCM being deferred till 30/09/2018
Because as on date there is nothing in CBEC site
Because as on date there is nothing in CBEC site
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