RCM on overseas purchase

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?

Replies (3)
Quick Summary
This discussion clarifies the requirements for Reverse Charge Mechanism (RCM) on overseas purchases. It confirms that a self-invoice is necessary even if the overseas vendor doesn't provide one. Furthermore, it explains that IGST must be paid under RCM, followed by claiming Input Tax Credit (ITC) where applicable, subject to specific sections of the law.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details