GTA not filed Return
This query is : Resolved
Rakesh Sharma
(Querist)
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
Kindly guide us how to get it permanently resolved.
Regards,
Rakesh Sharma
CA Altamush Zafar
(Expert)
01 February 2022
There is no issue. Claim ITC of RCM even if it highlights red.
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