Is it really required to raise self-invoice and pay IGST under Reverse Charge Mechanism on overseas purchases, if the vendor didn't issue an invoice?
Amlan Ranjan Dutta (Business) (103 Points)
05 September 2021Is it really required to raise self-invoice and pay IGST under Reverse Charge Mechanism on overseas purchases, if the vendor didn't issue an invoice?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 05 September 2021
Yes self invoicing is required...................
Amlan Ranjan Dutta
(Business)
(103 Points)
Replied 05 September 2021
And do I be required to pay the IGST under RCM? Or, just the self invoice without RCM is sufficient.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 05 September 2021
Will have to pay RCM and then claim ITC also if available subject to section 16 & 17
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