Mukesh babu (No) 05 August 2021

RCM self invoicing

whether single self invoice can be issued against multiple transactions from a single vendor in a month

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setu shah (GST CONSULTING AND AUDIT) 05 August 2021

Self invoice can be generate for your record and paid RCM ON basis OF de if invoice

Mukesh babu (No) 05 August 2021

Eg. if A transport limited raises 5 invoices in jul 2021 totalling RS.250000/- Do I need to prepare single self invoice for all 5 invoices combined or I need to create 5 self invoices?

setu shah (GST CONSULTING AND AUDIT) 05 August 2021

As per the rules self invoice will be generate single invoice per month...

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