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 )
(14882 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.
kiran
(accountant)
(449 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
Recent Topics
- B2c HSN summary
- Payment through DRC03
- Request for Legal Opinion on Property Ownership an
- GST registration on F&O turnover exceeding 20
- Help needed for repatriation of assets
- New Data Fields and Additional Disclosure Requirem
- DTAA Income
- Tax invoice format enquiry for filing GST
- GST ANNUAL RETURN Table 4 F
- Seeking consultant
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
