TaxTMI 
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:- 2-9-2025 Last Reply Date:- 6-9-2025 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>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 mo....
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....nth. 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. &....
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....nbsp; Do I need to show the RCM liability on rent in GSTR-1 also? Reply By R....
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....ajan Kumar and associates: The Reply: It is usual warning, you may ignore if you are declaring correct figures in the respective columns. GSTR 1 is for declaring Outward Liability, there is no column to declare Liability related to Inward Supplies. You may declare Self Invoice documents details in Table No. 13 Reply By Shilpi Jain: The Reply: No need to report this in GSTR-1. If your ITC....
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.... figure is correct then you can proceed. Reply By Ganeshan Kalyani: The Reply: You claim ITC in the same month of declaring the libiality. No error will come.<br> Discussion Forum - Knowledge Sharing ....