banner_ad

GTA not filed Return

This query is : Resolved 

31 January 2022 Dear Experts, some GTA have not filed their return, so auto population of RCM liability has not come in GSTR 3B. We have to fill it manually in liability column, but when we fill it in ITC Column, its tile become "RED". Every time we are facing this problem.

Kindly guide us how to get it permanently resolved.

Regards,

Rakesh Sharma

01 February 2022 There is no issue. Claim ITC of RCM even if it highlights red.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details