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Payment of RCM if more than auto populated for GTA

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(Querist)
24 January 2021 My liability is more than auto populated, which amount to pay, the bills by GTA ate probably not uploaded which ate raised after 11th December,20.
2
Claim of ITC is less in 2B then 2A, which one to claim.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 January 2021 1 Pay as per actual liability.
2 Claim as per 2A.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
24 January 2021 You have to pay actual RCM liability. and Claim ITC as per GSTR-2A
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