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Self invoiceing
How to raised self invoice for purchase from unregistered delear under gst
Replies (3)
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.
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
in that case can we make self invoice
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