Import invoice on RCM

Import invoice on RCM

Hi- I am a service exporter Importer. I have LUT for export . 
I paid IGST on Import as RCM.
 I need to apply Refund for Accumulated ITC from September 2017 to March 2018.

Can you please tell me following--

As I pay IGST on import as RCM , as per rule
we create another invoice here for every purchase and provide it to our vendors. ( mentioning GST amount )

So during refund application which IMPORT INVOICE I need to upload ? 
The invoice which vendors provide me 
or 
The invoice which I make here ..?

Thanks

Asked 5 years ago in GST

Hi,

The invoice which you have make.

Karishma Chhajer

CA, Jodhpur

2450 Answers

29 Consultations

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Talk to Karishma Chhajer

Hi,

- Invoice received from importer.

Thanks

Vivek Kumar Arora

CA, Delhi

4845 Answers

1038 Consultations

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Talk to Vivek Kumar Arora

Hi,

You need to upload invoice received from vendor.

Payal Chhajed

CA, Mumbai

5188 Answers

289 Consultations

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Talk to Payal Chhajed

Since you are going to claim refund of GST paid on import and GST was paid on RCM I guess the invoice evidencing the payment made of GST must be uploaded. Therefore I think the invoice you made for vendor needs to be uploaded along with bill of lading.

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Thank you