GST · All GST services

GST Reverse Charge (RCM) Advisory

On notified supplies, the buyer pays GST — not the seller. We map your RCM liabilities so you don’t under-report and get hit with interest later.

Overview

Under the Reverse Charge Mechanism (RCM), the recipient — not the supplier — pays GST on certain notified goods and services (e.g. specified freight, legal services, imports of services, purchases from unregistered persons in some cases). It’s a common blind spot that surfaces painfully during audits.

GovYapar maps every RCM liability in your business, ensures it’s paid and reported correctly, and confirms whether you can claim it back as ITC — keeping you clean and credit-optimised.

What’s included

  • RCM applicability mapping for your business
  • Correct RCM tax computation
  • Reporting in GSTR-3B
  • ITC eligibility on RCM paid
  • Self-invoice guidance where required
  • Audit-proof RCM documentation

Who needs this

  • Businesses using goods transport (GTA) services
  • Companies importing services
  • Anyone receiving notified RCM supplies
  • Businesses buying from unregistered vendors

Documents required

  • GSTIN & portal login
  • Expense & purchase ledgers
  • Vendor details
  • Import/service agreements
How it works

Simple, done-for-you process

A real Chartered Accountant handles the filing end-to-end.

1

Map liabilities

We identify all RCM-applicable supplies.

2

Compute & pay

Correct RCM tax calculated and paid.

3

Report

Declared in GSTR-3B, ITC claimed if eligible.

4

Document

Audit-ready RCM records maintained.

FAQs

Common questions

It shifts the responsibility to pay GST from the supplier to the recipient for certain notified supplies. The recipient pays and reports the tax.

Usually yes, if the supply is used for business and isn’t blocked. We confirm eligibility so you recover it.

Under-reported RCM surfaces in audits with tax, interest and penalties. Mapping it upfront avoids nasty surprises.

Related

Related services

Don’t get caught out by reverse charge.

We map, pay and document your RCM correctly.

Talk to a CA →