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Self invoiceing

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386 Points Joined July 2017
How to raised self invoice for purchase from unregistered delear under gst
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On 04 July 2024 at 09:11 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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.
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On 04 July 2024 at 10:01
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GST Practitioner & Accounts
15083 Points Joined March 2014
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.
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On 04 July 2024 at 10:56
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accountant
461 Points Joined July 2013
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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On 06 July 2024 at 18:04

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