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Reverse Charge Mechanism (RCM) Management | Advisorate

The Reverse Charge Mechanism (RCM) under GST shifts the tax liability from the supplier to the recipient of goods or services. Businesses dealing with specified goods, services, or transactions with unregistered dealers must comply with RCM regulations to avoid penalties and ensure seamless operations. Our RCM management services help businesses navigate these complexities efficiently.

Our RCM Services Include:

Assessment of Applicability

We analyze your business transactions to determine whether RCM applies and guide you on compliance requirements.

Transaction analysis

GST Registration & Compliance

Assistance in registering under GST for RCM liabilities and ensuring periodic compliance with reporting norms.

End-to-end support

Invoice & Documentation Support

Proper invoicing, tax payment records, and reconciliations to maintain accurate records as per GST law.

Accurate record-keeping

Input Tax Credit Optimization

Ensuring that eligible ITC is claimed correctly against RCM payments, minimizing tax liabilities.

Tax burden reduction

RCM Liability Computation & Payment Assistance

Accurate calculation of tax liabilities and timely payment to prevent interest and penalties. We ensure that all your RCM liabilities are properly tracked, calculated, and paid within the statutory timelines.

Filing of GST Returns

Reporting RCM transactions correctly in GST returns (GSTR-1, GSTR-3B, and annual returns) for compliance accuracy. Our team ensures that all your reverse charge transactions are properly reported in the appropriate returns.

Training and Advisory Services

Educating finance teams on RCM provisions, recent amendments, and best practices to ensure compliance. We provide tailored training sessions and continuous advisory support to keep your team updated with the latest RCM regulations.

Audit and Representation Support

Handling GST audits and responding to departmental notices related to RCM transactions. Our experts represent you before tax authorities and provide comprehensive support during audits to ensure smooth resolution of any RCM-related queries.

Our RCM Management Services

  • Expertise in RCM Compliance with latest GST laws and amendments
  • Industry-Specific Solutions tailored for your business sector
  • Seamless GST Compliance with end-to-end support
  • Time and Cost Efficiency through structured RCM management
  • Dedicated support team for quick query resolution
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Frequently Asked Questions

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GST Registration

Complete GST registration services including registration specific to RCM requirements.

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GST Return Filing

Comprehensive GST return filing services including proper reporting of RCM transactions.

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Industry-Specific Tax Solutions

Tailored tax solutions for your industry including sector-specific RCM requirements.

Learn more