Issuance of self invoice under r c m
This query is : Resolved
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23 May 2026
My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....
23 May 2026
If the supplier has already issued a valid GST invoice mentioning “tax payable under reverse charge”, then normally the recipient does not need to issue a self-invoice separately.
Only payment voucher/compliance entries may be required from recipient side.
Only payment voucher/compliance entries may be required from recipient side.
23 May 2026
Okay ...thank you for clarification
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