Self Invoice

Krishanu Majumder (Accountant) (174 Points)

23 December 2019  
Dear Sir/Madam,

I have received a Consignment Note form a registered GTA. I have paid gst under RCM too and filed GSTR3B.
My question is if I need to raise self invoice against the registered GTA?
And where to show it in GSTR1.
Kindly help.

Thanks.