Reverse Charge (RCM) in TallyPrime: Setup and Review
Under Reverse Charge, the recipient may become responsible for GST on an eligible transaction. TallyPrime setup must therefore identify the transaction correctly so liability and corresponding ITC are reflected in the appropriate reports.
What needs attention
- Supplier and purchase ledger setup
- Nature of the transaction and applicable GST rule
- Correct tax and liability treatment
- Corresponding ITC eligibility where applicable
Report review
Review RCM values in GST reports, including GSTR-3B, rather than relying only on the purchase voucher screen.
Do not generalise RCM
Reverse Charge applicability depends on statutory rules and transaction facts. Configuration should follow the current legal treatment for the business.
ASAPTech can help evaluate the requirement and suggest the most suitable TallyPrime, TDL, integration or infrastructure approach without overcomplicating the workflow.
Discuss Your RequirementThis page gives a business-level overview. For the latest screen-by-screen instructions and release-specific details, refer to the official TallyHelp documentation.
Read the official TallyHelp guide →