RCM ON INWARD SUPPLIES

Vijay Mohan (638 Points)

19 April 2021  
in gst 3b RCM ON inward supplies are showing in auto populated gate 3b in gst portal for supplies from transport .
but my client not claimed any ITC.
SHALL HE LIABLE TO PAY.
IF he does not pay there is variance in gate 3b.
shall he file gate 3b without paying.