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 –
