TaxTMI 
TaxTMI 
TaxTMI 
Preparing Invoice under reverse charge
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....reparing Invoice under reverse charge<br> Query (Issue) Started By: - Narendra Soni Dated:- 13-7-2017 Last Reply Date:- 14-7-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear experts. ....
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.... We need to issue tax invoice on purchase of goods from unregistered person.kindly suggest who will be supplier and buyer/recipient in such Invoice.urgent please. Reply By KASTURI SETHI: The Reply: ....
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....Service receiver will act /work as if he were supplier for the purpose of discharging GST liability. Otherwise status of supplier (seller) and receiver (buyer ) remains the same.This is my opinion. R....
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....eply By MARIAPPAN GOVINDARAJAN: The Reply: Whether you are a registered person? If so tax invoice is to be issued by you in your name. In this context you are the supplier as well as recipient. You a....
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....re paying the tax as if you were a supplier under section 9(4) of the CGST Act. Reply By MADAN RAHEJA: The Reply: Fully agreeing with Sh. Govindrajan, the only additional requirement is that you hav....
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....e to mention on the invoice that tax is paid under reverse charge.<br> Discussion Forum - Knowledge Sharing ....