Rajiv (Accountant) (140 Points)
11 December 2024Dear Team,
Please share self invoice format of RCM for receipient where supplier is unregistered and receipient to pay GST on reverse charge basis.
Apart from the above, please confirm is there need to show self issued invoice in GSTR-1 (documents issued column)
Thanks
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5477 Points)
Replied 11 December 2024
Self-Invoice Format for RCM Here's a sample self-invoice format for RCM:
*Self-Invoice for Reverse Charge Mechanism (RCM)* -
*Date*: [Date of receipt of goods/services] -
*Invoice Number*: [Unique invoice number] -
*Supplier's Name and Address: [Name and address of unregistered supplier] -
Recipient's Name and Address: [Name and address of recipient (you)] -
*Descripttion of Goods/Services*: [Descripttion of goods/services received] -
*Quantity*: [Quantity of goods/services received] -
*Value*: [Value of goods/services received] -
*GST Rate: [Applicable GST rate] -
GST Amount: [GST amount payable by recipient] -
Total Amount*: [Total amount payable by recipient, including GST]
2. _GST payment_: Pay GST under RCM using the GST portal or through a challan.
Rajiv
(Accountant)
(140 Points)
Replied 11 December 2024
Dear Sir,
Thanks for sharing the details but how we can enter invoice with own gst details in GSTR-1 4A.
Thanks
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