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

Reverse charge mechanism requires self-invoice on receipt and payment voucher on payment to claim input tax credit.
Reverse charge requires a registered recipient to issue a self-invoice on receipt of goods or services from an unregistered supplier and to issue a payment voucher at the time of making payment; the payment voucher must show particulars prescribed by the rules and both documents underpin compliance and claiming input tax credit.