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Preparing Invoice under reverse charge, Goods and Services Tax - GST

Issue Id: - 112327
Dated: 13-7-2017
By:- Narendra Soni

Preparing Invoice under reverse charge


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Dear experts.

We need to issue tax invoice on purchase of goods from unregistered person.kindly suggest who will be supplier and buyer/recipient in such Invoice.urgent please.

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Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 13-7-2017
By:- KASTURI SETHI

Service receiver will act /work as if he were supplier for the purpose of discharging GST liability. Otherwise status of supplier (seller) and receiver (buyer ) remains the same.This is my opinion.


2 Dated: 13-7-2017
By:- MARIAPPAN GOVINDARAJAN

Whether you are a registered person? If so tax invoice is to be issued by you in your name. In this context you are the supplier as well as recipient. You are paying the tax as if you were a supplier under section 9(4) of the CGST Act.


3 Dated: 14-7-2017
By:- MADAN RAHEJA

Fully agreeing with Sh. Govindrajan, the only additional requirement is that you have to mention on the invoice that tax is paid under reverse charge.


Page: 1

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