Fast GST Refund

Make one RCM self-invoice. Keep the evidence together.

For a GST-registered Indian business that has already determined a foreign supplier’s service is taxable under reverse charge. Create the self-invoice, add the supplier bill and payment receipt, then download one PDF pack.

Your entries and PDFs stay in this browser.

Nothing is uploaded to Fast GST Refund.

Enter the document details

Use the legal supplier and values shown in your actual records. The tool calculates the arithmetic; it does not decide whether RCM, the SAC or the rate applies.

1 Confirm this is the right document

Unsure? Read the imported-services RCM guide before creating a document.

2 Your registered business
3 Foreign supplier and original bill
4 Self-invoice and service

Choose by what the supplier actually provided—not by the brand name. Confirm the code against the official classification or with your tax adviser.

Open the official Scheme of Classification of Services ↗
5 Add PDFs to the same pack optional

    The self-invoice will be the first page, followed by the PDFs you selected in the order shown. This does not file a GST return or pay the RCM liability.

    What belongs in the pack?

    These records do different jobs. Combining them keeps the trail readable; it does not turn them into one legal document.

    Foreign supplier bill

    Shows what the overseas supplier charged.

    Self-invoice

    Your recipient-issued GST document for the supported RCM supply.

    Payment evidence

    Shows what and when you paid the supplier.

    Payment voucher

    A separate document may be required when payment is made; this tool does not generate it yet.

    Filed return and ledger

    Show that the liability was reported and discharged. A PDF pack is not proof of payment.

    Why these fields are here

    Section 31(3)(f) requires the recipient-issued invoice in the covered reverse-charge case. Rule 46 specifies invoice particulars, and Rule 47A generally sets a 30-day period from receipt of the supply. Read the current CGST Act, Rule 46 and Notification 20/2024. Sources checked 20 September 2026.

    Continue with the complete imported-services RCM guide for the payment voucher, time of supply, GSTR-3B and Annexure B steps.