M SHARMA asked 6 years ago
Purchase from URD inward documents numbers??
At the time of submission of GSTR-01, portal showing to fill (Serial Number ) of URD purchase during the Month. Is it compulsory?, As the Self invoice (RCM) has been deffered.
4 Answers
CA Shafaly Girdharwal answered 6 years ago
Yes but it will be applicable for transaction upto 13 oct
Deepak Bholusaria, CA answered 6 years ago
But it will be still applicable for IMPORT OF SERVICES. Import of services is always from unregistered suppliers I suppose.
CA Shafaly Girdharwal answered 6 years ago
There is another thought …payment of tax on RCM is deferred but invoicing provision is different….I guess invoicing shall still be there
CA Shafaly Girdharwal answered 6 years ago
There is another thought …payment of tax on RCM is deferred but invoicing provision is different….I guess invoicing shall still be there
