Dear Sir/Madam,
I had by mistakely not declared the Reverse Charge Mechanism (RCM) liability in my quarterly return under the Composition Scheme for FY 2024-25.
Could you please guide me on which column or section of GSTR-4 I can use to report the RCM liability, including applicable interest and penalty? I need to pay IGST/CGST & SGST amounts related to RCM invoices.
Kindly help me with the procedure to rectify this mistake.
CAclubindia
