TaxTMI 
TaxTMI 
TaxTMI 
self invoice bill for gTA exp
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....elf invoice bill for gTA exp<br> Query (Issue) Started By: - pawan kumar Dated:- 29-8-2017 Last Reply Date:- 30-8-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>if we paid Gst on trandpo....
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....rt exp on RCM basis. will we have to issue self invoice for transpoert exp to claim RCM gst credit. Reply By Rajagopalan Ranganathan: The Reply: Sir, Section 31 (3) (g) of CGST Act, 2017 stipulates....
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.... that "a registered person who is liable to pay tax under sub-section (3) or sub-section (4) (RCM) of section 9 shall issue a payment voucher at the time of making payment to the supplier. The de....
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....tails to be shown in payment voucher is given rule 52 of CGST Rules, 2017. Reply By RAMESH PRAJAPATI: The Reply: RCM-Self Invoice on receipt of goods / services and Payment Voucher at the time of ma....
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....king payment, both documents should be prepared under Section 31(3) which reads as under: Section 31 (3) (f) of the CGST Act : A registered person who is liable to pay tax under sub-section (3) or su....
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....b-section (4) of section 9 shall issue an invoice in respect of goods or services or both received by him from the supplier who is not registered on the date of receipt of goods or services or both; ....
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....Section 31 (3) (g) of the CGST Act: A registered person who is liable to pay tax under sub-section (3) or sub-section (4) of section 9 shall issue a payment voucher at the time of making payment to th....
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....e supplier.<br> Discussion Forum - Knowledge Sharing ....