Self invoiceing

This discussion clarifies how to create self-invoices when purchasing from unregistered dealers under GST. While there's no strict format, it's recommended to base it on goods/services provided. You can refer to Rule 46, specifically the second proviso concerning Reverse Charge Mechanism (RCM), for guidance. The thread also touches upon using self-invoices for services like transport from registered GTA providers where GST is paid under RCM.