I have given rent of 30,000 Rs value to unregistered person Landlord.
So I entered 2700CGST and 2700SGST in Table 3.1(d).
Now, I am getting below error while (RCM ITC Claim) editing values in
Table >> 4. Eligible ITC
Row >> (3) Inward supplies liable to reverse charge (other than 1 & 2 above)
The information entered by you in cells highlighted in red is in variance with the auto-populated data in table 4A. The input tax credit has been auto-populated based on the GSTR-2B generated for you. Also, please note that any variance above 5% of the input tax credit is in contravention to Rule 36(4) of the CGST Rules, 2017.
As auto populated values in Table 4A(3) was ZERO and I was making values which I am entering in 3.1(d).
As I want to claim for paid 2700CGST and 2700SGST for purchase from unregistered person as RCM supply.
As this is RCM supply from unregistered person, so cannot be auto populated in Table 4A(3) Inward supplies liable to reverse charge (other than 1 & 2 above).
Plese guide me for claiming Reverse Charge for purchase from unregistered person in GSTR3B.
CAclubindia
