RCM invoice format under GST

Required RCM invoice format under GST.
Pls help
Replies (6)
you need to mention if you're issuing RCM under the Invoice date and number and finally the RCM amount (if it is CGST & SGST or IGST) after Net Amount.

Heading of Invoice--- Bill of Supply

Your Details--- like name,Address,GSTIN,Mob No.etc,

Date & Bill No.

Name of Dealear & address

Item Details:

S.no    Descripttion of item     Qty            Rate (inclusive of GST)       Amt

Signature

 

So there is no need to mention Seperate GST rate in invoice. Under it Amt of invoice is treated as inclusive of GST.

 

RCM Invoice we raised July.. we can taken ITC create in same month or next month.

for example if you raise the RCM for June month while filing before July 10th then you can take it on July month while filing before Aug 10th.

Dear sir,

Please send RCM invoice format under GST

 

Download  RCM self Invoice format in pdf file from below link.Contact  exshail @ gmail.com for Free\Paid version in Excel format

 

https://www.caclubindia.com/forum/files_download.asp?msg_id=1912243

 

 

Exshail Software

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