self invoice bill for gTA exp
Query (Issue) Started By: – pawan kumar Dated:- 29-8-2017 Last Reply Date:- 30-8-2017 Goods and Services Tax – GST
Got 2 Replies
GST
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.
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nSection 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) (<\/p>\n
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