RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
This query is : Resolved
Quick Summary
Mahesh S M
(Querist)
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
(Expert)
02 May 2024
Pay if you have availed any GTA services
04 May 2024
RCM ITC wont be reflected in GSTR 2B , it has to be claimed based on Rcm Paid.
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