watch_later 3 years, 7 months ago
I want to know whether I have to issue payment voucher and self invoice in case of every RCM transactions or only in case supplier is unregistered and please correct me if am wrong for e.g suppose I received advance of rs 50 from my buyer against order of rs 100 then i will pay gst @18% on rs 50 i.e rs 9 and i will charge GST @18% on balance rs 50 i.e rs 9 when i prepare final invoice
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