I am reporting the RCM liability on rent under GSTR-3B, Table 3.1(d) - Inward supplies (liable to reverse charge), and claiming the corresponding input tax credit in the subsequent month.
I am claiming ITC in Table 4A(3) (Inward supplies liable to reverse charge, other than 1 & 2 above). The red mark appears when I am claiming ITC.
Regarding auto population, no figure is auto-populated in this section. The red mark appears only when I manually enter ITC amount.
Do I need to show the RCM liability on rent in GSTR-1 also?
Report rent under RCM in GSTR-3B, claim ITC in ITC table; don't show reverse-charge as outward in GSTR-1 RCM on rent should be declared in GSTR-3B (tax liability under reverse charge in the appropriate inward supplies table) and ITC claimed in the relevant ITC table; recipients do not report reverse-charge inward supplies as outward supplies in their GSTR-1. The validation/red mark likely reflects a return-platform check-ITC entries often auto-populate only after the corresponding supplier invoices are filed or appear in auto-populated tables (GSTR-2A/2B) or when entries reconcile; manually entering ITC can trigger errors if supporting invoice/filing data are missing or totals mismatch. Check reconciliation and portal validation messages. (AI Summary)
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