Self invoiceing
Sayed Nabil (385 Points)
04 July 2024
How to raised self invoice for purchase from unregistered delear under gst
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 04 July 2024
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.
It's can be as per Your own way. it's just a regard.
So, prepare with based on the goods/service.
prasad Nilugal
( GST Practitioner & Accounts )
(14912 Points)
Replied 04 July 2024
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.
Nitin
(accountant)
(450 Points)
Replied 06 July 2024
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
in that case can we make self invoice
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