RCM liability

This discussion addresses how to correctly report Reverse Charge Mechanism (RCM) liability in GSTR 9, specifically when the payment was made in FY 2018-19 for the 2017-18 financial year. The key point is that RCM paid should be declared in Table 4G of GSTR 9. It also touches upon a scenario where RCM was deposited under CGST & SGST in 2017-18 but was actually IGST, with adjustments made in 2018-19, and how this impacts GSTR 9 reporting.