Single format · FV06-L13-5

Self-invoice for reverse charge

A single format from the Statutory Document Specimens pack. supplies from an unregistered person.

Length
1 page
Blanks to fill
16
Files
Word and PDF
Law stated to
14 September 2026

What it covers

  1. 1Self-invoice for reverse chargesupplies from an unregistered person16 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

SELF-INVOICE
issued under section 31(3)(f) of the CGST Act

Recipient (issuing this invoice)
[Name, address]
GSTIN: [____]

Self-invoice No.: [SI/26-27/001]
Date: [DD.MM.YYYY]

Supplier (unregistered)
[Name, address]
PAN, if available: [____]

Place of supply: [State — Code]
Tax payable on reverse charge: Yes

Description of goods / services received

HSN / SAC

Value

Rate

CGST

SGST

IGST

Total

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

2 more paragraphs and tables follow in the full format.

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