Self Invoice RCM
GIRISH LELE (60 Points)
03 February 2025
Just wanted to know is it mandatory to raise self invoice on all RCM cases recorded in a month and disclosed in GSTR 3B return?
1 Replies
Rounak Agarwal
(Accountant)
(85 Points)
Replied 04 February 2025
"Self-invoicing is mandatory only for purchases under Reverse Charge Mechanism (RCM) made from unregistered dealers."
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