GST Self Invoicing
This query is : Open
21 February 2025
Hi All,
Below are few queries related to self invoicing:
1. When self invoice is prepared is it to be issued to someone?
2. Suppose one is taking services in one or two instances in a month from the same unregistered supplier, can only one self invoice be prepared for that particular month mentioning all services from that particular unregistered supplier?
3. sponsorship service is taken from a registered dealer . RD has issued an invoice without GST amount mentioning RCM is applicable.
Does self invoice is still to be prepared, as RCM applicable service is availed from REGISTRED dealer?
Thanks & Regards.
Hi All,
Below are few queries related to self invoicing:
1. When self invoice is prepared is it to be issued to someone?
2. Suppose one is taking services in one or two instances in a month from the same unregistered supplier, can only one self invoice be prepared for that particular month mentioning all services from that particular unregistered supplier?
3. sponsorship service is taken from a registered dealer . RD has issued an invoice without GST amount mentioning RCM is applicable.
Does self invoice is still to be prepared, as RCM applicable service is availed from REGISTRED dealer?
Thanks & Regards.
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