Name of Service : Goods Transport ( Freight)
Our Transporter is a GST Unregistered Person and due to this We issue Self RCM Invoice in every month
At GSTR-3B, We Put RCM Liabilities Manually and accordingly we pay the same RCM GST
Problem: But Paid RCM GST Amount Not Reflected at Eligible ITC Section
When we put Paid RCM amount Manually at Eligible ITC Section for avail Input Credit,
Then Eligible ITC Section Colour Change to RED and says Mismatched ITC with Auto populated Statement
Please give solution in this matter ..... thanks