Self invoiceing

Sayed Nabil (355 Points)

04 July 2024

How to raised self invoice for purchase from unregistered delear under gst

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (127974 Points)
Replied 04 July 2024

No more specific format...
It's can be as per Your own way. it's just a regard.
So, prepare with based on the goods/service.

prasad Nilugal ( GST Practitioner & Accounts ) (14552 Points)
Replied 04 July 2024

You may use format mentioned in rule 46 , it has been mentioned in rule 46 second proviso regarding rcm , so just confirm. if useful you can apply.

kiran (accountant) (428 Points)
Replied 06 July 2024

We have taken transport service from register GTA every month and pay GST under rcm to govt.

in that case can we make self invoice

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