ITC for the RCM amount paid

If you're encountering issues claiming Input Tax Credit (ITC) for Reverse Charge Mechanism (RCM) payments, it's often due to the self-invoice not appearing correctly in GSTR 2B. Ensure you've prepared a self-invoice as per CGST Act 2017, section 31(3)(f). If the RCM payment is made and tax is paid, you can generally ignore the red indicator in your return filing, as adverse consequences are unlikely.