Rcm pay on Rent
This query is : Resolved
14 February 2025
I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap
Please help me asap
16 February 2025
In which table you had claimed RCM itc.?
16 February 2025
Sir i paid gst on rent table 3.1(d )and claim same month table 4. Elegible ITC 4(3)inward supply liable to reverse charge (other than 1 and 2above)
16 February 2025
Normally, notices are sending on the basis of diff available as per portal. Comparatives on portal does consider 3b itc as reported in aoi. So in my view diff has occurred due to some other reasons. If you thinks there is no difference, you may make your reco and defend
18 February 2025
Ok thanks for your response 🙏🙏🙏
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