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ReportWe have a supplier of legal services from a different state. They follow the Reverse Charge Mechanism, i.e. they don’t charge GST but we have to calculate it and pay it ourselves. In their invoice they show their GST registration no.
In NAV, the only way we have to book a purchase invoice with Reverse Charge entries is by choosing vendor type Unregistered. And in fact, a supplier from a different state could not be unregistered, otherwise they would not be able to provide services to other states.
So there is a conflict, my supplier is registered but I can only book the invoice if I set it as unregistered. Has anyone come across this?
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