Required RCM invoice format under GST.
Pls help
6 Replies
VJ Hebbar
(Asst. Manager)
(529 Points)
Replied 10 July 2017
you need to mention if you're issuing RCM under the Invoice date and number and finally the RCM amount (if it is CGST & SGST or IGST) after Net Amount.
basant
(Accounting & Taxation)
(390 Points)
Replied 10 July 2017
Heading of Invoice--- Bill of Supply
Your Details--- like name,Address,GSTIN,Mob No.etc,
Date & Bill No.
Name of Dealear & address
Item Details:
S.no Descripttion of item Qty Rate (inclusive of GST) Amt
Signature
So there is no need to mention Seperate GST rate in invoice. Under it Amt of invoice is treated as inclusive of GST.
Muthu
(Accounts officer)
(22 Points)
Replied 31 July 2017
RCM Invoice we raised July.. we can taken ITC create in same month or next month.
VJ Hebbar
(Asst. Manager)
(529 Points)
Replied 31 July 2017
for example if you raise the RCM for June month while filing before July 10th then you can take it on July month while filing before Aug 10th.
koteswararao
(accountant)
(22 Points)
Replied 07 August 2017
Dear sir,
Please send RCM invoice format under GST
Exshail
(Software)
(1576 Points)
Replied 03 August 2018
Download RCM self Invoice format in pdf file from below link.Contact exshail @ gmail.com for Free\Paid version in Excel format
https://www.caclubindia.com/forum/files_download.asp?msg_id=1912243
Exshail Software
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