RCM liability / ITC statement

This query is : Open

Gopalakrishnan. S (Querist)
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17 December 2024 Dear Experts,

We are running a restaurant on a rented premises and the Land lord is unregistered under GST.
While filing 3B return, we are showing the rent and respective RCM in Table 3.1 (d). But not claiming back the ITC as we are not supposed to, as we are under 5% GST without ITC.
The issue is, the tax amount, which we are paying through RCM gets accumulated in " RCM Liability/ITC Statement ".

While we could not avail the RCM, how to liquidate / Reverse this amount ?

Pls. Advice.