As per the Tax Invoice, Credit and Debit Note Rules, released for GST on 18th May 2017 a “Payment Voucher” as per Rule 7 has to be issued at the time of making payment to the supplier under reverse charge.
As per the Tax Invoice, Credit and Debit Note Rules, released for GST on 18th May 2017 a “Payment Voucher” as per Rule 7 has to be issued at the time of making payment to the supplier under reverse charge.
