Self invoiceing

How to raised self invoice for purchase from unregistered delear under gst
Replies (3)
Quick Summary
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.

No more specific format...
It's can be as per Your own way. it's just a regard.
So, prepare with based on the goods/service.
You may use format mentioned in rule 46 , it has been mentioned in rule 46 second proviso regarding rcm , so just confirm. if useful you can apply.
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

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