Rcm payment voucher and self invoice for invoice

Yes it is compulsary to prepare RCM Payment voucher and RCM Self Invoice and the details of the Invoice No and Payment voucher should be mentioned in GSTR 1.

VK

Originally posted by : Vinay Fonseca
	what if the service was received but the payment was not done in the same month. supplier issued a non GST invoice which was entered into the books as a reverse charge invoice. payment was made the following month

The Time of Supply of Services in case of tax payable under Reverse Charges, will be earliest of the following dates –

a) the date on which payment is made; or

b) the date immediately following sixty days from the date of issue of invoice by supplier.

Hence, even advance payments made to supplier are liable to RCM!