RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Name of Service : Goods Transport ( Freight)

Our Transporter is a GST Unregistered Person and due to this We issue Self RCM Invoice in every month

At GSTR-3B, We Put RCM Liabilities Manually and accordingly we pay the same RCM GST 

Problem: But Paid RCM GST Amount Not Reflected  at Eligible ITC Section 

When we put Paid RCM  amount Manually at Eligible ITC Section for avail Input Credit, 

Then Eligible ITC Section Colour Change to RED and says Mismatched ITC with Auto populated Statement

Please give solution in this matter ..... thanks 

Replies (1)

It will shows like that only. You are eligible to avail ITC of such payment.   

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details