Inzynex India: Simplify Your GST Reverse Charge (RCM) Compliance
Reverse Charge Mechanism (RCM) under GST mandates that the recipient of goods or services pays the applicable tax instead of the supplier. This applies to notified services such as GTA, legal services, security services, import of goods or services, and purchases from unregistered suppliers in specific cases. To remain compliant, businesses must accurately identify RCM transactions, calculate tax liability, pay GST in cash, and ensure correct Input Tax Credit (ITC) claims, while maintaining proper documentation for audits and reconciliations.
Inzynex India offers comprehensive RCM compliance support, including planning, transaction review, tax computation, payment guidance, and documentation assistance. Our experts ensure that all RCM-related GST obligations are handled accurately and on time, helping your business stay fully compliant, avoid penalties, and streamline financial processes for smooth operations.
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Complete GST RCM Compliance with GSTR-3B Filing
(For a month)
₹299/-
Identify RCM-liable purchases Verify RCM applicability Calculate monthly RCM tax Account RCM liability & ITC Support RCM tax payment
File monthly GSTR-3B
Reconcile purchases & sales
Maintain RCM records
Assist with RCM documents
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Professional Compliance & Tax Solutions for Growing Businesses
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Our experienced professionals guide you through every legal and tax requirement, ensuring accurate filings and complete regulatory compliance.
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From registration to ongoing compliance, Inzynex India handles the entire process so you don’t have to deal with multiple consultants or portals.
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We focus on accuracy, verification, and timely submissions to help you avoid penalties, notices, and unnecessary follow-ups.
Simple, Hassle-Free Process
We simplify complex legal procedures into clear steps, making compliance easy and stress-free for businesses of all sizes.
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Each client gets a dedicated point of contact for updates, queries, and ongoing compliance support.
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We proactively track deadlines, regulatory changes, and compliance requirements to keep your business protected.
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Required Documents for RCM Compliance
Purchase Invoices
RCM-liable goods and service invoices
Expense Ledger
RCM-related expense tracking
GST & Cash Ledger
Verify RCM payment and ITC
Agreements / Work Orders
Contracts defining tax applicability
RCM Service Records
GTA, legal, security services
Supplier Details
GSTIN and registration status
Import Bills of Entry
For import-related RCM
Supporting Documents
Notes, reconciliations, approvals
Step-by-Step RCM Compliance Process
Identify transactions liable under RCM
Verify supplier status and nature of supply
Calculate GST on RCM transactions
Pay RCM tax in cash via GSTR-3B
Claim eligible ITC on RCM paid
Maintain RCM register and documents
Reconcile RCM with books monthly
Frequently Asked Questions About GST RCM Compliance
What is Reverse Charge Mechanism (RCM) under GST?
RCM is a GST provision where the recipient of goods or services pays the tax instead of the supplier for notified transactions.
Which transactions are commonly covered under RCM?
Services like GTA, legal services, security services, sponsorship, imports of goods/services, and purchases from unregistered suppliers (in specific cases).
Can Input Tax Credit (ITC) be used to pay RCM liability?
No. RCM tax must be paid in cash first, after which eligible ITC can be claimed in the same return period.
Where is RCM reported in GST returns?
RCM liability and ITC are reported in GSTR-3B under the applicable tables.
Is RCM applicable to both goods and services?
Yes. RCM applies to both goods and services notified by the GST authorities.
What happens if RCM compliance is missed?
Non-compliance can lead to interest, penalties, and GST notices.
Do I need to maintain separate records for RCM?
Yes. Businesses should maintain a separate RCM register, self-invoices, and payment vouchers for audit and verification.
How does Inzynex India help with RCM compliance?
Inzynex India identifies RCM transactions, calculates tax, supports payment, files GSTR-3B, and ensures accurate ITC claims and documentation.
Is RCM applicable if the supplier is registered under GST?
Yes. RCM can still apply even if the supplier is registered, provided the supply is notified under GST for reverse charge.
Is self-invoicing mandatory under RCM?
Yes. For RCM transactions, the recipient must issue a self-invoice and maintain a payment voucher as per GST rules.
Can RCM liability be paid quarterly under the QRMP scheme?
No. RCM liability must be paid monthly, even if the taxpayer is filing returns under the QRMP scheme.
Is RCM applicable on import of services?
Yes. GST on import of services is payable under RCM by the recipient in India.