RCM invoice deatil in GSTR-1

This query is : Resolved 

05 June 2025 R/experts

We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.

Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?

Thanks

06 June 2025 Yes, you should mention in the Documents detail section in RCM from Invoice No. ??? to Invoice No. ???



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