Invoice under RCM

No,
the persin whose Output taxable supply falls under RCM then supplier shall not indicate the tax amt...

Yes have show rate of Tax , As per section 31, read with Rule 52 , the person paying tax under section 9(3)(4), is liable issue self tax invoice & payment voucher , shall contain following particular:
Name Address
Serial No.
date
name & Address of Recepient
Descripttion ,of Goods
RATE of Tax
POS

Thank you Sir @ Saket Mishra
How the service provider has to disclose the invoice details in GSTR 1 in 4B as there will be no GST in the invoice...?
I mean how much amount to be shown in the taxable value and invoice value..?
Eg:If freight charged is Rs. 5000, then
taxable value be 5000 and invoice value should be 5000 or 5000+gst...?


And which rate has to be selected for tax as for GTA is 5% or else 0% is to be selected as there is no liability for the service provider ...?

DEAR SAI TEJA

SORRY I MISREAD YOU QUERY , YES THE SUPPLIER HAS TO REPORT IN GSTR 1 , UNDER B2B TABLE

CAN SHOW 5000/- IN NOTE VALUE & IN TAXABLE VALUE .  CLICK CHECK BOX FOR RCM THEREON

Thank you Sir @ Pankaj Rawat
No problem.

Whethet the GTA has to select the GST rate and if yes, which rate has to be selected...?