Commercial Rent under RCM - Inward supply of service by URD to RD liable to RCM

M.Amin (Partner) (87 Points)

21 March 2025  

When we raised liability in 3B of JAN  25 in table 3.1 (d )  Inward supplies (liable to reverse charge) and claimed RCM in table 4 (3) Inward supplies liable to reverse charge (other than 1 & 2 above), the table  4  beomes red  signifying excess claim . any remedy or can ignore it.