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