9911796707
TMI Blogself invoice bill for gTA expX X X X Extracts X X X X X X X X Extracts X X X X ..... self invoice bill for gTA exp X X X X Extracts X X X X X X X X Extracts X X X X ..... ort exp on RCM basis. will we have to issue self invoice for transpoert exp to claim RCM gst credit. Reply By Rajagopalan Ranganathan: The Reply: Sir, Section 31 (3) (g) of CGST Act, 2017 stipulate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s that "a registered person who is liable to pay tax under sub-section (3) or sub-section (4) (RCM) of section 9 shall issue a payment voucher at the time of making payment to the supplier. The d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... etails to be shown in payment voucher is given rule 52 of CGST Rules, 2017. Reply By RAMESH PRAJAPATI: The Reply: RCM-Self Invoice on receipt of goods / services and Payment Voucher at the time of m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aking payment, both documents should be prepared under Section 31(3) which reads as under: Section 31 (3) (f) of the CGST Act : A registered person who is liable to pay tax under sub-section (3) or s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ub-section (4) of section 9 shall issue an invoice in respect of goods or services or both received by him from the supplier who is not registered on the date of receipt of goods or services or both; ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Section 31 (3) (g) of the CGST Act: A registered person who is liable to pay tax under sub-section (3) or sub-section (4) of section 9 shall issue a payment voucher at the time of making payment to t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he supplier. X X X X Extracts X X X X X X X X Extracts X X X X
|
