when the GTA is under RCM, is he required to raise the tax invoice or bill of supply. pls advice .
Menu
Whether tax invoice or bill of supply
Replies (14)
Are you GTA ?. or Recipient of GTA service please clarify .
Bill of Supply is enough...
If Registered Tax Invoice, else Bill of supply
Registered or Unregistered if Party is GTA & Under Rcm then can be issue Bill of Supply...
GTA under RCM is required to Issue Bill of Supply if RCM on recipient otherwise issue tax invoice is you pay Tax..
Yes... You are Correctly said Mr M M Sachora...
As per Section 31 CGST , the registered person is liable raise Tax Invoice .
in tax Invoice there is option printed on bill " Whether RCM applicatable" hence mark it & can issue Tax Invoice
in tax Invoice there is option printed on bill " Whether RCM applicatable" hence mark it & can issue Tax Invoice
Oh God... I don't like arguments here... So,
Okay bro... as per sec and sec with sec tax invoice is applicable to registered persons who is supplying any of the goods or/and services even if exempted... Bcoz, He is registered....
Okay bro... as per sec and sec with sec tax invoice is applicable to registered persons who is supplying any of the goods or/and services even if exempted... Bcoz, He is registered....
Yes Dear Raja Ji , first of all "welcome back "
if GTA is registered he is going to file GSTR 1 & therein also has to mention the Tax Invoice No. in sale to B2b ......
if GTA is registered he is going to file GSTR 1 & therein also has to mention the Tax Invoice No. in sale to B2b ......
Sorry...
Okay Enjoy the same way...
Okay Enjoy the same way...
👍🙏.....................
Agree with Pankaj Sir, registered dealer must issue Tax Invoice, with or without charging GST, as applicable.
| Originally posted by : Chatopadhya | ||
 |
Agree with Pankaj Sir, registered dealer must issue Tax Invoice, with or without charging GST, as applicable. |  |
See the Transporter's Bill
Recent Threads
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
Related Threads
CAclubindia
