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How To Raise a Self Invoice by a Buyer, Buying from an Un-Registered Supplier, For a Reverse Charge Amount for GST Taxes for the Un-Registered Supplier? (Doc ID 2294595.1)

Last updated on AUGUST 21, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Generate a Self Invoice for a Reverse Charge Amount by a Buyer for the GST taxes of a Supplier that the buyer is buying from, that is not Registered since the Buyer has to pay the GST Taxes on Behalf of the Unregistered supplier through Self billing.
 

Solution

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