medium10 pts · first answer countsgstreverse-chargeinvoicing

Paying reverse charge to an unregistered supplier

A registered company receives a service covered by reverse charge from an unregistered person. Which document must the company issue?

A.Nothing, as the supplier issues no invoiceB.A self-invoice, plus a payment voucher when it paysC.A bill of supply in the supplier's nameD.A delivery challan for the service

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Paying reverse charge to an unregistered supplier

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