TaxTMI 
TaxTMI 
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
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....uery Regarding Correct Reporting of RCM Liability in GSTR-3B<br> Query (Issue) Started By: - vaibhav kumar Dated:- 26-8-2025 Last Reply Date:- 27-8-2025 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>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 i....
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....n GSTR-3B? Reply By Shilpi Jain: The Reply: Need further details. Which table are you reporting? Also when you are claiming ITC there is a red mark or when reporting? Is there any figure which is autopopulating and red mark is appearing coz you are editing that figure? Reply By Pinnacle Tax Advisor: The Reply: A red alert in the column for RCM liability under Table 3.1(d) appears when the rep....
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....orted liability is less than the auto-populated value based on GSTR-2B. Before filing, please verify the actual liability and compare it with the auto-populated figures. If you're reporting a lower amount than what's reflected in GSTR-2B, ensure you have a valid and well-documented justification for the difference in liability. Reply By vaibhav kumar: The Reply: I am reporting the RCM ....
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....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 m....
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....ark appears only when I manually enter or edit the amount. <br> Discussion Forum - Knowledge Sharing ....