invoice

Yes - You need to prepare the invoice under RCM.

yes so that you can upload in GSTR2

An invoice is a must document to collect GST or even to claim ITC, whether under regular mechanism or RCM. Further, the invoice shall contain following information:

• Name of the party with address and PIN code
• State Code
• GSTIN of Parties
• Tax Invoice Number
• Descripttion of Good or Services
• Amount of Tax levied (separate)
• Date of raising invoice
• HSN/SAC codes
• Applicable rate of GST (Rates of CGST, SGST, IGST, UTGST and cess clearly mentioned)
• Total value of supply of goods/services
• Signature of the supplier
• Whether GST is payable on reverse charge basis

Drop an e-mail at support @ legalwiz.in for any query or clarification regarding GST Registration and GST Return filing.