SELF INVOICE

[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..

AI Summary

Self-invoices for URD purchases under GST must follow continuous serial numbering; GST payable if purchases exceed 5000. A discussion on a forum regarding the creation of self-invoices for unregistered dealer (URD) purchases under the Goods and Services Tax (GST) regime. The main query is whether self-invoices should follow the same serial numbering as sales invoices. The responses confirm that self-invoices should indeed maintain a continuous serial number. Additionally, if URD purchases exceed 5000, GST is payable. It is also clarified that self-invoices are issued in the name of the purchaser, even if the supplier differs, and all invoice types should follow a serial numbering system.