SELF INVOICE, Goods and Services Tax - GST

[pawan singhal]

HOW TO MADE SELF INVOICE FOR URD PURCHASES. IS SELF INVOICE BILL HAVE CONTINUE SERIES OF SELE INVOICE. MEANS IF WE ARE MAINTAING SALES REGISTER THEN IS WE HAVE TO PREPARED SELF INVOICE CONTINUE BY MAINTAINING SERIAL NUMBER OF SALES..

Posts / Replies

[KASTURI SETHI]

Replies to all queries are yes.

[KIRTIKUMAR PUROHIT]

1: URD purchase expenses invoice will be made every day in own named if URD purchase more than ₹ 5000/- than GST will be payable. 2: Self Invoice must be in continue serially number. 3: If are maintaining various types of Invoices (i.e. for Taxable Supply, for Export, for Job work, for RCM etc.) than all types of invoices should be in serially number.

[Shyam Naik]

In self invoice, the supplier and receiver shall be the same person. Ie. I shall raise a tax invoice on me, irrespective of whoever has supplied the goods and services?