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?
Reporting rent under RCM in GSTR-3B Table 3.1(d) and claiming ITC in Table 4A(3): guidance on warnings and timing Reporting reverse charge (RCM) on rent in GSTR-3B under Table 3.1(d) and claiming corresponding ITC in Table 4A(3) can trigger a system warning when ITC is manually entered; the warning may be ignored if figures are correct. RCM on inward supplies need not be reported as outward liability in GSTR-1, though self-invoice details can optionally be furnished in Table 13. ITC should generally be claimed in the same month the RCM liability is declared. (AI Summary)
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