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Tax Invoice, credit and debit note

Sir when we read the sec31(3) d, e and f the format of the tax invoices we aren't able to see what will happen when the supplies are made to a unregistered person whether the rule 46 for unregistered applies to them also


aman kawad

aman kawad

CA Inter

7K+

29-Jun-20 20:40

16

Answers (3)

Also sir/ma'am In case the of sec 31(3) f the rule 52 only talks about the payment voucher but don't we need to also issue receipt voucher as per rule 50 as the goods are received by the recipient


aman kawad

aman kawad

CA Inter

7K+

29-Jun-20 20:53

Also sir/ma'am In case the of sec 31(3) f the rule 52 only talks about the payment voucher but don't we need to also issue receipt voucher as per rule 50 as the goods are received by the recipient

This is wrong ma'am / sir please just tell me Invoice is issued by the supplier when the supplies are given by an unregistered person under sec9(3) and 9(4)


aman kawad

aman kawad

CA Inter

7K+

29-Jun-20 21:08

Point is that if supplier is unregistered and the transaction is covered under RCM then recipient should do self invoicing.


Shiva Teja

Shiva Teja

Faculty

01-Jul-20 13:16

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