Voltz Fillings

GST Reverse Charge Calculator

Tax

GST payable by the recipient under the reverse charge mechanism — advocate and law firm fees, goods transport agency, sponsorship, services from the government, and purchases from unregistered dealers. Work out the tax, whether input credit covers it and the real cost.

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Result

GST rate under RCM12.00%
Taxable value₹1,00,000
RCM GST payable (₹6,000 CGST + ₹6,000 SGST, IGST if inter-state)₹12,000
Input tax creditFully creditable in GSTR-3B
Real cost to you₹1,00,000
Paid byYou — the recipient, not the supplier
Due withGSTR-3B by the 20th of next month
Legal basisSection 9(3)/(4)/(5) CGST — rate entries change by notification

Indicative calculation for planning only. Actual figures depend on government rules, bank rates and your documents. Talk to our expert for exact numbers.

Calculator done?

Now file it with the experts

Voltz Fillings handles the actual filing — GST, ITR, ROC and 200+ services. Your numbers come with the enquiry.

  • • Fixed price quoted before we start, government fees shown separately.
  • • A named CA or advocate owns your file, not a call centre.
  • • Status updates in the app until the certificate is in your hands.

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