unregistered purchase
siril (student) (508 Points)
22 June 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166477 Points)
Replied 23 June 2017
Purchase invoice or sale invoice??????
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166477 Points)
Replied 23 June 2017
Self-invoice to be prepared on the date of receipt of supply, which is liable to tax under reverse charge, from an unregistered person. Such Invoices to be reported in GSTR-2.
No specific format available as on date......
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