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Issuance of self invoice under r c m

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This query is : Resolved

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The discussion clarifies whether a recipient must issue a self-invoice under GST Reverse Charge Mechanism (RCM) when the supplier has already issued an invoice stating tax is payable under reverse charge. The response indicates that a separate self-invoice is generally not required, though other compliance documents may apply.

Allauddin Patel

Allauddin Patel (Querist)

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 .....

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

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.

Allauddin Patel

Allauddin Patel (Querist)

23 May 2026 Okay ...thank you for clarification

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