I don't know about self invoice.
please tell me what is it?
when raise the self invoice?
some reference also...
I don't know about self invoice.
please tell me what is it?
when raise the self invoice?
some reference also...
in GSTR-1 we have to mention only supply received from registered dealer on which you have to pay GST on rcm. in GSTR -2 we have to mention supply received from unregistered dealer.
Please see the topic....in forum section... Self invoices is just our accounting purpose. Mr. RAJA P M give good solution for the self Invoice meaning...
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Dear All....
Don't be wrong mention in Self Invoice...
The self invoice is only for accouting and Serial number is our own risk. For e.g, we enter the first transaction in RCM based column in GSTR 2. Then its start Sl.No. 1.... Ass.Value is Rs. 10000. Tax Rate 18%. After the Tax amount automatic calculated...
Now, Before/After We can prepare Self invoice like (I putserial no: RCM/00001/17-18) 00001 or RCM-00001 or RCM/17-18/00001 or any other format ll be create and put in Sl.No column that is uses of Self Invoice and also we calculate tax liabilities and other is simple...
CAclubindia
