ITC on reverse charge is available once you pay the RCM tax in cash. The self-invoice and payment underpin the credit.
Pay then claim
RCM tax is paid in cash, after which ITC can be claimed.
Self-invoice
Generate a self-invoice for unregistered-supplier RCM. This is central to ITC on reverse charge and how the rule plays out in practice.
Eligibility
Standard ITC eligibility still applies to RCM credit.
GST support across Delhi NCR
Whether you need ITC reconciliation in Noida, GST return filing in Delhi and GST consultant in Gurugram, our team works with businesses across the region. We combine local accessibility with pan-India GST expertise so your compliance is handled end to end.
Frequently asked
Why does ITC on reverse charge matter for my business?
Getting ITC on reverse charge right keeps your filings consistent and your GSTINs free of avoidable notices. When the position is unclear, a quick expert review is far cheaper than a later dispute.
Talk to a GST specialist
Have a specific question on this topic? Book a free consultation with KYRA GST — first response within 24 hours, and a written quote before any work begins. You can also explore our GST services.