Self-invoice, Revised Invoice, Receipt, Payment and Refund Vouchers, ISD Invoice
6 ready-to-use formats: Self-invoice for an inward supply under reverse charge; Payment voucher on a reverse-charge supply; Receipt voucher for an advance; Refund voucher on return of an advance; and more.
- 6 pages
- 180
- Word and PDF
- 13 September 2026
The 6 formats inside
- 1Self-invoice for an inward supply under reverse charges.31(3)(f) · Rule 46 · Rule 47AOn its own₹149
- 2Payment voucher on a reverse-charge supplys.31(3)(g) · Rule 52On its own₹149
- 3Receipt voucher for an advances.31(3)(d) · Rule 50On its own₹149
- 4Refund voucher on return of an advances.31(3)(e) · Rule 51On its own₹149
- 5Revised invoice for the pre-registration periods.31(3)(a) · Rule 53(1) · Rule 53(2)On its own₹149
- 6ISD invoice, distribution of common input service credits.20 · Rule 54(1) · Rule 39On its own₹149
Read the opening
The first part of “Self-invoice for an inward supply under reverse charge”, as it downloads. Blanks are highlighted.
On the letterhead of the recipient — issue only where the supplier is unregistered; to be raised within 30 days of receipt of the supply
TAX INVOICE — SELF-INVOICE UNDER SECTION 31(3)(f) OF THE CGST ACT 2017
Issued by (recipient liable to pay tax under reverse charge):
[Recipient's name (issuer of self-invoice)], [Recipient's address] · GSTIN: [Recipient's GSTIN] · State: [Recipient's State] ([Recipient's State code])