Section 9(3) & Section 9(4) talks about Reverse Charge Applicability & Receiver will have to pay tax in these cases along with some formalities like issuing of Payment Voucher & in some cases issuing Self Invoice.

So we are trying to cover all the documentation part in relation to Reverse Charge – covering following Points through a VIDEO (link below mentioned) –

PAYMENT VOUCHER – WHEN to ISSUE ?

SELF INVOICE – WHEN to ISSUE ?

ACCOUNTING of REVERSE CHARGE

Link of VIDEO on YouTube is  –

https://youtu.be/M_CFYQ7FaB0

 

 

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Tags : goods and services tax (4101) GST (3695)

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