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20 OCTGSTR-3B · Summary return · Sep 2026tomorrow 22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statein 3 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 23 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 25 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 37 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 73 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days
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Compliance Format

GST Self-Invoice (RCM) Format

A Self-Invoice format that a registered recipient raises on itself for reverse-charge inward supplies received from unregistered suppliers, under Section 31(3)(f).

SELF-INVOICE (REVERSE CHARGE)

Issued under Section 31(3)(f) of the CGST Act, 2017 for inward supplies from an unregistered supplier liable to RCM

Recipient (self, issuing) / GSTIN[Business Name] / [GSTIN]
Self-Invoice No.[Serial No.]
Date[DD/MM/YYYY]
Unregistered Supplier (Party)[Party Name & Address] (Unregistered)
Description of Goods/Services[Nature of supply]
Place of Supply[State & State Code]
S.NoDescriptionHSN/SACTaxable Value ₹CGSTSGSTIGSTTotal ₹
[1][Item][HSN/SAC][₹ Value][₹][₹][₹][₹]

Total (in words): [Rupees ... Only]

For [Business Name] (as recipient)
Authorised Signatory: ____________________

Legal note: The recipient must issue a self-invoice for reverse-charge supplies received from unregistered suppliers and a payment voucher at the time of payment. The tax paid can be claimed as input tax credit subject to eligibility.

Before you use it — fill in / check

  • Business name/GSTIN
  • Party
  • Amount
  • Date

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.