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Delayed payment of GST on RCM basis renting of property

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This query is : Resolved

Dam Kour (Querist)

11 May 2025 Hi,
We have missed paying GST on RCM liability on renting of commercial property. We could understand that the same has to be paid from tax period Oct'24. However, we have finished filing 3B return for Mar'25.
We are looking to pay the liability and interest now. Please advise how the same has to be paid? Is it ok to pay in Apr'25 GSTR 3B? And show break-up (month wise) on the tab which comes after making payment/set-off (before EVC)?
Also, whether self-invoice number to be added in GSTR 1 of Apr'25?
Would appreciate your response. Thanks in advance.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

02 June 2025 You can declare and pay off the whole liability in April 25 3B and pay with interest. only thing is that interest to be set off through DRC-03 and tax to be claimed in 3B . Self invoice should be reported in GSTR-1

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