GST :How to applying RCM / Reverse Charge taxes for registered vendors
(Doc ID 2517794.1)
Last updated on NOVEMBER 10, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Goal
How to handle the case of a vendor providing both registered and un-registered services where in case of un-registered RCM taxes are applied
and generation of tax invoice number in case of RCM ?
Solution
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In this Document
Goal |
Solution |