self invoice bill for gTA exp

[pawan kumar]

if we paid Gst on trandport exp on RCM basis. will we have to issue self invoice for transpoert exp to claim RCM gst credit.

AI Summary

Clarification on issuing self-invoice and payment voucher under Section 31(3) of CGST Act for Reverse Charge Mechanism. A query was raised regarding the necessity of issuing a self-invoice for transportation expenses under the Reverse Charge Mechanism (RCM) to claim GST credit. One response highlighted that under Section 31(3)(g) of the CGST Act, 2017, a registered person must issue a payment voucher when making a payment to the supplier. Another response emphasized that both a self-invoice and a payment voucher should be prepared as per Section 31(3) of the CGST Act, 2017, when dealing with goods or services from an unregistered supplier.