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RCM Applicability Checker

Check configured s.9(3) service and recipient matches.

Applies to: FY 2025-26 (AY 2026-27) · Last reviewed: 2026-08-04 · dual-cited ITA 1961 + ITA 2025

Visible formula

IF service and recipient match a configured s.9(3) entry, THEN RCM applies; otherwise show the configured s.9(4) verification branch.

Printable IF / THEN decision path

  1. IF configured service and recipient match, THEN recipient pays RCM.
  2. IF supplier is unregistered, THEN CA-confirm the limited s.9(4) scope.
  3. IF RCM applies, THEN issue self-invoice under Rule 47 and pay before ITC.

FAQs

What is reverse charge?

1. See the configured Notification 13/2017-CT, Rule 47, and RCM notes rendered above.

Does GTA trigger RCM?

2. See the configured Notification 13/2017-CT, Rule 47, and RCM notes rendered above.

Do advocate services trigger RCM?

3. See the configured Notification 13/2017-CT, Rule 47, and RCM notes rendered above.

When is self-invoice required?

4. See the configured Notification 13/2017-CT, Rule 47, and RCM notes rendered above.

When can RCM ITC be claimed?

5. See the configured Notification 13/2017-CT, Rule 47, and RCM notes rendered above.

Is every unregistered purchase under RCM?

6. See the configured Notification 13/2017-CT, Rule 47, and RCM notes rendered above.