Do we require to issue an invoice under reverse charge mechanism?

Do we require to issue an invoice under reverse charge mechanism? If yes then who will bill whom?

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2 Answer(s)

Yes, it is required to issue an invoice in RCM bcz without taxable invoice credit cannot be taken . further the recipient will issue the invoice, the details of which must be uploaded in GSTR1. As per Cgst act, when a recipient pay taxes under reverse charge then all the provision of this act will apply to the recipient.

Answered on June 1, 2017.
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मेरी इंफॉर्मेशन और राय के हिसाब से पेमेंट बाउचर इशू किया जाएगा जिसके आधार पर ही इनपुट क्रेडिट अवेलेबल हो जाएगी

Answered on June 3, 2017.
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Your Answer

Gen GST