Declaration in Annexure V not filed FY 2025-2026

This query is : Resolved

lingam (Querist)
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05 September 2025 Dear Sir,

We have taken registration of GST in FY 2024-2025 for GTA services and opted for FCM basis and now we have not filed declaration in Annexure V for FY 2025-2026 so can I file now and also confirm if not filed what will be my default option whether it is RCM or FCM.

Please help

Thanks & Regards
Lingam

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 September 2025 Once an option is chosen by filing the form timely, it remains valid unless changed timely by the relevant annexure filing. Missing the due date for Annexure V means sticking to the prior option for that FY, and no post-deadline filing accepted for changing options.
Since the registration and opting for FCM were done in FY 2024-2025 and Annexure V was not filed for FY 2025-2026, the default option remains the one already opted and valid for FY 2024-2025, which is FCM.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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20 September 2025 Good Luck..

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Declaration in Annexure V not filed FY 2025-2026

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