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?
3 Replies
CA Altamush Zafar
(GST Consultant)
(15976 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)
(15976 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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