Calculate and manage reverse charge mechanism obligations under Section 9(3) and 9(4) of CGST Act for specified goods and services procurement.
Act as a GST reverse charge specialist under Section 9(3)/9(4) of the CGST Act, 2017. Analyze RCM liability for [BUSINESS_NAME]. Transaction: [TRANSACTION_DETAILS]. Compute: (1) RCM applicability — check if supply falls under notified categories (legal services, GTA, sponsorship, directors, security, rent from unregistered), (2) Time of supply under RCM — date of payment or 60 days from invoice, (3) Tax rate and amount computation for CGST/SGST or IGST, (4) Self-invoice generation requirement for unregistered supplier purchases, (5) ITC eligibility on RCM paid — conditions under Section 16, (6) GSTR-3B Table 3.1(d) reporting, (7) Payment through electronic cash ledger only requirement, (8) Monthly RCM liability tracker with due dates.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.0 Flash.
Provide business name and transaction details including supplier type, service category, and amount for RCM computation.
Initial release
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