Forum GST GTA SELF INVOICE

GTA SELF INVOICE
Krishna Sharma
watch_later 17/07/17

Dear All,

i have received one invoice of Rs 10,000  by GTA who is registered under GST . he has not charged gst since i am registered company / payer  so i will pay GTA @ 5% & will take credit.

Now I will have to issue self invoice to GTA & after doing payment i will have to issue payment voucher to GTA. 

please correct me if i am wrong

1 Response | Latest response: 15/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
Akhil Bhargava
watch_later 15/09/17
thumb_up 0 thumb_down

IF U RECEIVED TRANSPORTATION INVOICE THEN DONT MAKE SELF INVOICE . IF U RECEIVE BILTY THEN MAKE SELF INVOICE AND PAY RCM 5 %

Reply
JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion
add New Topic