self invoice bill for gTA exp

Goods and Services Tax – Started By: – pawan kumar – Dated:- 29-8-2017 Last Replied Date:- 30-8-2017 – if we paid Gst on trandport exp on RCM basis. will we have to issue self invoice for transpoert exp to claim RCM gst credit. – Reply By Rajagopalan Ranganathan – The Reply = Sir, Section 31 (3) (g) of CGST Act, 2017 stipulates that a registered person who is liable to pay tax under sub-section (3) or sub-section (4) (RCM) of section 9 shall issue a payment voucher at the time of making payment

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