Sometimes RCM Supplier Not Uploaded their Invoices within Stipulated time
Due to above reasons Actual RCM Liabilities Not Reflected in GSTR-2B
Example : For April -- Actual RCM Liabilities as per Books -- 5000/-
But GSTR 2B Reflected is Rs. 2000/- due to Non uploaded by Supplier
Question : Which RCM liabilities We have to pay ???
Actual Liabilities of Rs. 5000/- or GSTR 2B Reflected Liabilities of Rs. 2000/-
Please reply in details