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

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This query is : Resolved

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

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