Self-generated Tax Invoice format for GST supply under RCM

Last updated: 05 April 2021
Quick Summary
This document provides a downloadable template for generating a GST tax invoice specifically for supplies made under the Reverse Charge Mechanism (RCM). It includes fields for both consignee and supplier details, itemised descriptions of goods or services, HSN/SAC codes, quantities, values, and tax breakdowns (CGST, SGST, IGST). This format is essential for businesses that need to correctly account for GST on RCM supplies. It's a useful tool for accountants and business owners managing GST compliance.

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Submitted by · Posted 05 April 2021 · Other files by CA. Heet Shah · Report
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