Issuance of self invoice under r c m

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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)
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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 .....

Aashok Kumar Sharma online

Aashok Kumar Sharma

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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)
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23 May 2026 Okay ...thank you for clarification

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