Dear Friends,
Can I prepare state wise one RCM invoice as self invoice or is it required to prepare vendor wise consolidated invoice?
Please do the needful.
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RCM Invoice
Replies (6)
RCM not applicable if goods & services received from Unregistered dealer till 31st March'17
In case GTA & advocate no need to prepare self invoice.
actually upto oct'17 we have file GSTR-1 , that y asking
till October we have to file GSTR-1 in that we need to give HSN summary
on Consolidate basis
please share self invoice format
Payment Voucher
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