invoicing for services covered under RCM
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....nvoicing for services covered under RCM<br> Query (Issue) Started By: - jagadish nangathur chellappan Dated:- 22-5-2019 Last Reply Date:- 22-5-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<b....
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....r>Whether the registered service provider has to issue bill of supply or tax invoice for the services provided by him to a registered person, if the services provided is covered under RCM Reply By KA....
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....STURI SETHI: The Reply: You are to issue tax invoice as you are supplying taxable service and not exempted service. You should give remarks on the body of invoice as "Tax is to be paid by receiv....
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....er of service under RCM". Under Rule 49 of CGST Rules, 2017, a bill of supply is issued by the supplier dealing in exempted goods or services.Under Rule 46 tax invoice is issued by a registered p....
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....erson.<br> Discussion Forum - Knowledge Sharing ....