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?
Menu
RCM on overseas purchase
Replies (3)
Quick Summary
Yes self invoicing is required...................
And do I be required to pay the IGST under RCM? Or, just the self invoice without RCM is sufficient.
Will have to pay RCM and then claim ITC also if available subject to section 16 & 17
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
