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RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b

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Mahesh S M (Querist)
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02 May 2024 Hi, the RCM for CGST and SGST amounts to 20.73 each, which was auto-populated in 3B but hasn't appeared in 2B. Should I pay or ignore it?

ASHWANI DHANUKA

ASHWANI DHANUKA (Expert)
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02 May 2024 Pay if you have availed any GTA services

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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04 May 2024 RCM ITC wont be reflected in GSTR 2B , it has to be claimed based on Rcm Paid.

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