RCM liability short paid off how to report in 9C-reply urgenly

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This discussion addresses how to correct Reverse Charge Mechanism (RCM) liability that was under-declared and short-paid in GSTR-3B for the financial year 2023-24. The user is seeking urgent guidance on reporting these discrepancies in GSTR-9 and GSTR-9C. Initial advice suggests declaring the correct RCM input in GSTR-9's Table 6B and showing the difference in tax payable in GSTR-9C, followed by a DRC-03 payment, though concerns were raised about Table 6 amendability.

CA Parul Saxena

CA Parul Saxena (Querist)

27 December 2024 RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

03 January 2025 Declare the correct RCM input in table 6B of GSTR-9 and show the difference in tax payable as per books and as per paid in 3B in 9C and then do the DRC-03.

CA Parul Saxena

CA Parul Saxena (Querist)

04 January 2025 With due respect to your reply...i think Table 6 is not amendable..

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