Self Invoice under RCM

we have taken transport service from register GTA every month and pay GST under rcm to govt.

in that case can we make self invoice.
Replies (1)

Yes, you can generate a self-invoice for transportation services availed from a registered Goods Transport Agency (GTA) and pay GST under the Reverse Charge Mechanism (RCM). As per GST regulations, the recipient of GTA services (you) is required to pay tax under RCM. To comply with this, you can generate a self-invoice, also known as a "tax invoice" or "bill of supply", containing the following details: - Your GSTIN - Supplier's GSTIN (GTA's GSTIN) - Descripttion of services (transportation services) - Value of services - GST rate and amount - Date of invoice By generating a self-invoice, you can account for the GST liability under RCM and claim input tax credit (ITC)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details