SELF INVOICING UNDER RCM - for GTA services


This query is : Resolved 

06 December 2024 Respected Experts

Kindly advise for to make self invoicing under RCM. My case as per below

- We are under E-invoicing, how to make self invoicing in E-invoice
- We have multiple transaction of freight / carting i.e. daily Rs. 70/- or Rs. 100/- to the different Hand carter. How to make self invoicing for the same.

Kindly advise at the earliest.

06 December 2024 Refer:: 1. https://www.caclubindia.com/guide/self-invoicing-under-rcm/

2. https://cleartax.in/s/reverse-charge-gst


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