Rcm pay on Rent

This query is : Resolved

Gaurav Pandey (Querist)
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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)
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16 February 2025 In which table you had claimed RCM itc.?

Gaurav Pandey

Gaurav Pandey (Querist)
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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)
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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)
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18 February 2025 Ok thanks for your response 🙏🙏🙏

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