Reverse GST Calculator

Calculate GST under Reverse Charge Mechanism (RCM). Perfect for businesses receiving specified goods/services from unregistered dealers or under specific categories where recipient pays GST.

Transaction Details

Goods Purchase

Purchase of specified goods

Services Received

Receipt of specified services

Transaction Value (Excluding GST)

₹

₹50,000

Applicable GST Rate (%)

18%

Common GST Rates

RCM Specifics

Supplier Type

Select the type of supplier for RCM applicability

ITC Eligibility

Whether RCM GST paid is available as Input Tax Credit

Inter-State Transaction

Check if transaction is between different states (IGST applicable)

RCM Calculation Results

₹0

Total RCM GST Payable

₹0

CGST Payable

₹0

SGST Payable

Enter transaction details and RCM specifics, then click "Calculate RCM GST" to see results

Reverse Charge Mechanism (RCM) Rules

Applicability: RCM applies when receiving from unregistered dealers, specific goods/services, or imports
Payment Due: RCM GST must be paid through cash ledger (not through ITC)
ITC Availability: RCM GST paid is generally available as Input Tax Credit if conditions satisfied
Return Filing: RCM liability must be reported in GSTR-3B and paid by 20th of next month
Documentation: Invoice from supplier and payment proof must be maintained

Why Use Our RCM Calculator?

Accurate RCM Calculation

Precise RCM GST calculations for all types of reverse charge transactions

Rule Compliance

Calculations based on latest GST RCM rules and notifications

ITC Insights

Understand ITC availability on RCM payments for better planning

Compliance Ready

Helps maintain GST compliance with accurate RCM calculations