Rcm pay on Rent

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This query is : Resolved

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This discussion addresses a user's concern about receiving a GST notice for RCM (Reverse Charge Mechanism) paid on commercial rent, despite claiming Input Tax Credit (ITC) in the same month. The user paid GST on rent under Table 3.1(d) and claimed ITC in Table 4(3) of GSTR-3B. The notice indicates a mismatch between GSTR-3B and GSTR-2A. Advice suggests that the mismatch might be due to reasons other than a simple difference, and reconciliation is recommended.

Gaurav Pandey

Gaurav Pandey (Querist)

14 February 2025 I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap

ASHWANI DHANUKA

ASHWANI DHANUKA (Expert)

16 February 2025 In which table you had claimed RCM itc.?

Gaurav Pandey

Gaurav Pandey (Querist)

16 February 2025 Sir i paid gst on rent table 3.1(d )and claim same month table 4. Elegible ITC 4(3)inward supply liable to reverse charge (other than 1 and 2above)

ASHWANI DHANUKA

ASHWANI DHANUKA (Expert)

16 February 2025 Normally, notices are sending on the basis of diff available as per portal. Comparatives on portal does consider 3b itc as reported in aoi. So in my view diff has occurred due to some other reasons. If you thinks there is no difference, you may make your reco and defend

Gaurav Pandey

Gaurav Pandey (Querist)

18 February 2025 Ok thanks for your response 🙏🙏🙏

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