TaxTMI 
TaxTMI 
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..
SELF INVOICE
03 Aug 2017 
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Self-invoice requirements for URD purchases: continuous serial numbering and GST liability when transaction crosses taxable threshold.
The recipient must prepare a self-invoice in its own name for purchases from unregistered dealers, applying GST when transactions exceed the taxable threshold, and self-invoices must be issued in a continuous, sequential series; distinct invoice categories (taxable supply, export, job work, reverse charge, etc.) should each maintain their own serial numbering. (AI Summary)
The recipient must prepare a self-invoice in its own name for purchases from unregistered dealers, applying GST when transactions exceed the taxable threshold, and self-invoices must be issued in a continuous, sequential series; distinct invoice categories (taxable supply, export, job work, reverse charge, etc.) should each maintain their own serial numbering. (AI Summary)