How to enter RCM after due date is over
This query is : Open
26 June 2025
Dear Sirs : Kindly guide (1) What is amount limit for amount to be filed under RCM ? (2) Rent paid by a Registered dealer to unregistered landlord for hiring commercial warehouse for period 24-25 totalling to Rs.3,20,000. Income tax TDS was deducted and deposited. But this entire amount not shown in any GSTR3B for period 01-04-2024 to 31-03-2025. Now my question is it is possible to do the entey/rectification in GST portal and under which coloumn of GSTR. A little detail for procedure will be very helpful. Kind Regards !
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