https://www.taxtmi.com/forum/issue?id=120017 RCM on rent from an unregistered supplier is triggered by the earlier event of payment recorded in the recipient's books; therefore an advance payment gives rise to RCM on the payment date and must be reported in that tax period. The recipient must issue a self-invoice within the prescribed period after receipt of the service; the self-invoice documents the transaction but should not duplicate the RCM liability already recorded on the payment date. en-us Thu, 15 May 2025 18:55:29 +0530 Sun, 18 May 2025 10:31:53 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120017 RCM on rent from an unregistered supplier is triggered by the earlier event of payment recorded in the recipient's books; therefore an advance payment gives rise to RCM on the payment date and must be reported in that tax period. The recipient must issue a self-invoice within the prescribed period after receipt of the service; the self-invoice documents the transaction but should not duplicate the RCM liability already recorded on the payment date. Discussion-Forum GST Thu, 15 May 2025 18:55:29 +0530 https://www.taxtmi.com/forum/issue?id=120017