GST Compliance
Beyond the Basics
BazaarPOS handles Reverse Charge Mechanism (RCM) purchases, TDS deduction on applicable payments, and TCS collection on notified goods — all within your POS, ready for GST and Income Tax filing.
Advanced Tax Features
Complex taxes made simple
RCM, TDS, TCS — the three tax obligations that trip up most businesses. BazaarPOS tracks them automatically so you're always compliant.
Reverse Charge Mechanism (RCM)
Mark purchases as RCM-applicable (unregistered supplier, notified services). BazaarPOS calculates GST liability on the buyer's side and creates the RCM entry automatically.
- RCM flag on purchase entry
- Auto GST liability calculation
- RCM ITC claim on same period
- Unregistered supplier handling
- RCM report for GSTR-3B
TDS Deduction on Purchases
Deduct TDS on contractor payments, professional fees, and other applicable purchases — with correct section codes and deductee tracking for your TDS returns.
- TDS sections: 194C, 194J, 194H etc.
- Auto TDS amount calculation
- Deductee PAN tracking
- TDS payable ledger
- 26Q / 24Q data export
TCS on Sales
Collect Tax Collected at Source on notified goods (scrap, motor vehicles, coal etc.) and e-commerce sales — automatically calculated at the right rate on each applicable bill.
- TCS rate per product category
- Auto TCS on applicable bills
- TCS appearing on invoice
- TCS remittance tracking
- 27EQ export for filing
RCM Report for GSTR-3B
The GSTR-3B Table 3.1(d) requires RCM inward supplies. BazaarPOS generates this section automatically from your RCM purchase entries — ready to copy into the portal.
- RCM inward supply summary
- Table 3.1(d) ready data
- IGST / CGST / SGST breakup
- Net RCM liability after ITC
- Export for CA
RCM / TDS / TCS Feature Checklist
Stay compliant on RCM, TDS & TCS 📑
Advanced GST obligations made simple — all handled automatically inside BazaarPOS.