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self invoice for rcm

Goods and Services Tax - Started By: - pawan singhal - Dated:- 16-8-2017 Last Replied Date:- 18-8-2017 - if Registered person made expenses. is it shown in debtor side in balance sheet. if no then how to do entry in books of account. if rp paid gst 1 .....

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This is not sales this is nothing but purchase of goods or services or both. First make the due entry and then make the payment entry in the books of accounts. - Reply By pawan singhal - The Reply = But sir as per rule in Reverse charge case party h .....

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u raise the self invoice, in the customer column you have to mention your address only. Then where is the question of showing it as debtor ledger. It is nothing but purchases from unregistered dealer. - Reply By Ganeshan Kalyani - The Reply = In my v .....

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ply = No need of posting sale invoice.While booking the unregistered/RCM entries you can debit the RCM Receivable-CGST/SGST/IGST ( Current Asset) and credit respective RCM Payable- CGST/SGST/IGST Payable ( Current Liabilities).The movement you discha .....

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