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Issue ID: 121177
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Self invoice mandatory or not gta service

Date 17 Oct 2026
Replies 0 Replies
Views 21 Views
Reverse-charge GST on GTA services: purchaser questions whether a self-invoice is needed when the transporter has issued an invoice.
Reverse-charge GST liability on GTA services is considered where the recipient receives a transporter's invoice stating that tax is payable under reverse charge. The issue is whether a self-invoice must also be issued, or whether the recipient may rely on the transporter's invoice and discharge reverse-charge tax in cash. The stated view is that a self-invoice is not required in these circumstances. (AI Summary)

We purchase gta service , transporter given invoice mentioning tax payble under rcm . So query is do we need to issue self invoice or not ?

As i know i think self invoice is not required here .. just considering invoice given by transporter and pay rcm in cash ...

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