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Rule for self-invoicing?
in case of pvt. co. , can we self invoice for material used for self consumption instead of reversing itc?
Replies (5)
Self invoicing is not possible.
But, You can prepare STOCK JOURNAL for the Self use and reverse the ITC as it's.
But, You can prepare STOCK JOURNAL for the Self use and reverse the ITC as it's.
No not required
You can issue any internal document which doesn't impact your books and gst liability. Better to use stock journals rather than self invoice to avoid issues.
Here,stock journals are not pertinent
Then what is required...???
Tell that...
do explain...
Tell that...
do explain...
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