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Self-invoicing format, Goods and Services Tax - GST

Issue Id: - 114741
Dated: 11-3-2019
By:- Nisha Prabhu
Self-invoicing format

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Please provide self-invoicing format which need to be raised in case of RCM -import of service.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 11-3-2019
By:- KASTURI SETHI

There is no separate format for self invoice. Normal tax invoice will suffice.See format given in Notification No.12/18-CT dated 7.3.18. It will serve your purpose. See serial no. mentioned as Type of supply---Attracts Reverse Charge. Difference is of filling up columns. You are to write the words TAX INVOICE FOR REVERSE CHARGE MECHANISM


2 Dated: 12-3-2019
By:- Ganeshan Kalyani

Yes , there is no specific format for self invoice .


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