Self-invoicing format, Goods and Services Tax - GST

[Nisha Prabhu]

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

Posts / Replies

[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

[Ganeshan Kalyani]

Yes , there is no specific format for self invoice .