Hi,
The invoice which you have make.
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 6 years ago in GST
Hi,
- Invoice received from importer.
Thanks
Hi,
You need to upload invoice received from vendor.
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.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you
Ideally it should be your invoice along with the proof of payment of GST.
However, there is no harm in uploading both the invoices if that's not much concern for you.
Hi,
You should upload the invoice raised by you along with the proof of payment of GST.
Hi,
You should upload the invoice raised by you.
Regards,
Nikhil
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