https://www.taxtmi.com/forum/issue?id=120391 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. en-us Tue, 26 Aug 2025 13:05:56 +0530 Wed, 27 Aug 2025 23:05:28 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120391 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. Discussion-Forum GST Tue, 26 Aug 2025 13:05:56 +0530 https://www.taxtmi.com/forum/issue?id=120391