Reverse Charged GST

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(Newbie)Newbie

27 July 2021

I have received an invoice amt $29.90 from an overseas suppliers in where the supplier mentioned VAT (or equivalent) reverse charged.

In this circumstance, should I take in consideration for applying reverse charge GST ? My understading about reverse charge is that the GST won't be paid to the overseas supplier, however the GST for the above amout will be paid to ATO and claim it back from ATO through the BAS submission at the customer level. Am I correct ? Do I need to do anything else?

Please advise

Thanks

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