Transport company ke liye GST RCM (Reverse Charge Mechanism) Tally mein

GTA (Goods Transport Agency) ke liye Reverse Charge (RCM) ki Tally mein theek entry kaise pass karein taaki GSTR-3B aasaani se file ho sake.

By AndurilTech Team2 min read
## Transporters ke liye RCM ka dard Goods Transport Agency (GTA) ya transport business mein tax ka ek alag hi system chalta hai jise hum **Reverse Charge Mechanism (RCM)** kehte hain. Normally jab aap kisi ko bill dete hain toh usme GST lagate hain aur GST aage government ko jama karte hain. Lekin GTA (transport) mein agar RCM applicable hai, toh tax jama karne ki zimmedari Service Lene wale (Consignee ya Consignor) ki hoti hai, na ki transporter ki. Is concept ki wajah se bahut se accountants aur transporters confuse rehte hain ki Tally mein entry kaise pass karein. Agar entry theek nahi hui, toh GST Portal par RCM ka data GSTR-1 aur 3B mein galat show hoga. ### Tally mein Automated RCM Entry AndurilTech ka [Transport TDL](/tally-transport-tdl) isko ekdum simple kar deta hai. **Kaise?** Jab aap Tally mein LR ya Freight Invoice generate karte hain, TDL aapse poochta hai ki RCM applicable hai ya nahi. Agar aap "Yes" select karte hain, toh TDL: 1. Invoice pe ek bada sa Disclaimer print kar deta hai: *"GST is payable by consignor/consignee under Reverse Charge Mechanism."* (Jo GST rules ke hisaab se mandatory hai). 2. Tax Ledger (CGST/SGST) mein amount nahi daalta, taaki customer ka ledger utne hi amount se debit ho jitna usse lena hai. 3. Lekin backend par us freight amount ko **RCM Nature of Transaction** ke saath map kar deta hai. Iska result yeh hota hai ki mahine ke aakhir mein jab aap GSTR-1 aur GSTR-3B export karte hain, toh wo automatically proper tables (jahan tax liable under reverse charge report karna hota hai) mein chala jata hai. Aapke CA ko data manually adjust nahi karna padta. Apni RCM compliance ko risk mein na daalein. Tally ko theek se configure karke is headache se hamesha ke liye bachein.

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