As per GST notification, single consolidated self-invoice can be issued at the month end for supplies received from unregistered suppliers.Hence, most of the taxpayer has prepared the single self-invoice and paid GST under RCM accordingly.But now in the offline utility of GSTR-2, supplier wise detail has been asked for in case of unregistered supply.
Mentioned below is the screenshot of the same.Now does this mean I have to issue self-invoice for each n every unregistered purchase.how is it possible in case of small exp like tea/stationery?Request you to provide some solution.
| Supplier Name | Invoice Number | Invoice date | Invoice Value | Place Of Supply | Supply Type | Rate |
| Ramesh Traders | 1006 | 12-Aug-17 | 10000.00 | 29-Karnataka | Inter State | 12.00 |
| Shyam Paints | 1007 | 13-Aug-17 | 20000.00 | 12-Arunachal Pradesh | Inter State | 5.00 |
Thanks & Regards,
Purnima.
CAclubindia
