Name: Import-of-Services RCM Pack
Author: CA Karan Gupta

Paste a month of foreign SaaS charges: get the whole batch of Rule 47A self-invoices, a numbered register, 30-day deadline status, and your GSTR-3B figures.

Every foreign SaaS charge needs a self-invoice within 30 days. Do the whole month in one pass.

The page now opens on the answer instead of on a form. One plain sentence — "12 lines came in; 5 are imports needing a self-invoice, worth ₹4,959 of IGST — 5 are past the 30-day mark" — and a "what to do next" line sit above the figures, with a four-step strip (paste · tag · generate · print) at the top. The register is read-only with an Edit button per row, so a month of charges reads as a result rather than sixty-odd live boxes;.

AI tools for chartered accountants · gst tools

Import-of-Services RCM Pack

by CA Karan Gupta

Every foreign SaaS charge needs a self-invoice within 30 days. Do the whole month in one pass.

Last statutory update: 26 Sept 2026 — The page now opens on the answer instead of on a form. One plain sentence — "12 lines came in; 5 are imports needing a self-invoice, worth ₹4,959 of IGST — 5 are past the 30-day mark" — and a "what to do next" line sit above the figures, with a four-step strip (paste · tag · generate · print) at the top. The register is read-only with an Edit button per row, so a month of charges reads as a result rather than sixty-odd live boxes;.

Statutory context

Reverse charge on import of services; Rule 47A self-invoice within 30 days. Time of supply keyed to payment date per amended s.13(3). Indian-GSTIN billers (AWS India etc.) and OIDAR vendors already charging Indian GST are not auto-tagged as RCM imports. Table 3.1(d) / 4(A)(2) figures for GSTR-3B. Confirm the live GST rate and place-of-supply before you file.

Import-of-Services RCM Pack

Statutory context

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