Self Invoice

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Accountant
183 Points Joined May 2015
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.
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On 23 December 2019 at 13:52 Report
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840 Points Joined June 2019
No need to show in GSTR 1. RCM details need not upload in GSTR 1.
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On 23 December 2019 at 15:36
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No need to show the invoice details in GSTR 1 return. Bcoz, It's inward supplies...

But,
You will show the document details in document column...
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On 23 December 2019 at 17:51


CCI Pro

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