Is it mandatory to comply with the requirements of QR code if we receive services from an unregistered person which is covered under RCM and the recipient is required to issue a Self Invoice?
QR code on Self Invoice issued for services under RCM
Bhanu Mehra
No QR Code Needed on Self-Invoice for Services from Unregistered Person under GST Reverse Charge Mechanism. A query was raised regarding the necessity of including a QR code on a self-invoice for services received from an unregistered person under the Reverse Charge Mechanism (RCM) in the context of Goods and Services Tax (GST). The response clarified that there is no requirement for an e-invoice or QR code for inward supplies in such cases. (AI Summary)