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Tax Invoice issued by registered person under reverse charge supplies received to him-Detail of 'Supplier' ??

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Dear Experts,

In case of RCM supplies,Registered Recipient is required to issue tax invoice. Kindly suggest in this invoice who will be 'Supplier' and whose GSTIN wold be mentioned against supplier detail.

Clarification Sought on Including Unregistered Supplier Details in Tax Invoices Under GST Reverse Charge Mechanism A discussion on the issuance of tax invoices under the reverse charge mechanism (RCM) in the context of the Goods and Services Tax (GST) addresses the issue of detailing the supplier information when the supplier is unregistered. The registered recipient is required to issue a tax invoice and a payment voucher, but there is confusion about whose details should be included under the supplier section. The exchange seeks clarification on whether the name, address, and GSTIN of the unregistered supplier should be included in the tax invoice issued by the recipient. (AI Summary)
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