Loading...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with ' ' ?

Delete Issue

Are you sure you want to delete your Issue titled: ' ' ?

Discussion Forum

Back

All Issues

WhatsApp Join Channel
Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID: 117129
Like 0 Bookmark

E Invoicing RCM invoices self invoice

Date 01 Apr 2021
Replies 3 Replies
Views 9870 Views
E-invoicing obligations apply to notified suppliers; recipients under reverse charge must self-invoice when supplier is unregistered.
E-invoicing is required only from notified registered suppliers for B2B supplies; recipients are liable to pay tax under reverse charge but issuance of the supplier's invoice remains the supplier's duty when the supplier is registered. If the supplier is unregistered, the recipient must raise a self-invoice and discharge reverse charge tax, but such self-invoices are not subject to the e-invoice reporting obligation directed at notified suppliers. (AI Summary)

My turnover is more than 50cr and e invoice is applicable to me. Whether i have to generate e invoice when i receive services from

1. Registered GTA- B2B

2. Unregistered GTA- B2C

3. Advocate- B2B

4. Advocate - b2c

As self invoicing is required for rcm invoices hence i am asking this question.

Please guide me for this.

Thanks in advance

3 answers
Sort by

Old Query - New Comments are closed.

Hide

No Replies are present.

Old Query - New Comments are closed.

Hide
Recent Issues