Self invoice system under rcm

This query is : Resolved

Ikramuddin Saifi (Querist)
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11 October 2017 Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard

Udaya Chandran

Udaya Chandran (Expert)
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11 October 2017 You need not to raise self invoice for the supplies from unregistered dealers as that is suspended till Apr 2018. And for other RCM, the invoice provided by the supplier is enough.