A self-invoice for supplies on reverse charge, with supplier details, taxable value and tax columns, and a note on the payment voucher.
Recipient (the person paying tax): ___ | GSTIN: ___
___ | Address: ___ | Registered under GST: ___
Tax is payable by the recipient under reverse charge. Section 31(3)(f) of the CGST Act deals with the invoice a recipient issues for a reverse charge supply, and a payment voucher is raised at the time of payment. Which supplies are on reverse charge changes by notification. Confirm the current law, rule or form before you rely on this for a specific client.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
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