TaxTMI 
TaxTMI 
Dear Sir,
While filing GSTR-3B, I encounter a red highlight when I report RCM (Reverse Charge Mechanism) liability. Could you please guide me on the correct way to show RCM liability in GSTR-3B?
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
26 Aug 2025 
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Reverse Charge Mechanism reporting: reconcile RCM liability in GSTR-3B with auto-populated figures or document any differences.
Reverse Charge Mechanism reporting requires reconciliation between reported RCM liability and portal auto-populated figures; a red alert appears where reported liability is lower than the auto-populated amount and taxpayers must verify actual liability and document justifications. Claiming Input Tax Credit for RCM payments involves entering the credit in the designated RCM credit field; a red mark can arise when manually entering or editing ITC where no auto-population exists, indicating a validation mismatch that should be reconciled and supported by records. (AI Summary)
Reverse Charge Mechanism reporting requires reconciliation between reported RCM liability and portal auto-populated figures; a red alert appears where reported liability is lower than the auto-populated amount and taxpayers must verify actual liability and document justifications. Claiming Input Tax Credit for RCM payments involves entering the credit in the designated RCM credit field; a red mark can arise when manually entering or editing ITC where no auto-population exists, indicating a validation mismatch that should be reconciled and supported by records. (AI Summary)