RCM now seen in 2b

This discussion addresses how to handle Reverse Charge Mechanism (RCM) expenses paid in January 2023 that have now appeared in the GSTR-2B portal. If you've already booked the expense and paid the RCM, no further action is needed. However, if not, you must book the expense and create the RCM liability in January 2023 and report it in your current GSTR-3B. Remember to report such RCM in the annual return for the financial year it was paid.