RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
This query is : Resolved
TARIQUE RIZVI
(Querist)
23 September 2026
My kindest regards to you sir
One of my clients has filed tax audit report and ITR for the fy 2025-26 but he has not paid RCM on Rent paid/provided. Please advise me what to do in such a case. Someone has advised me to pay the total RCM latest by 30th Sept and claim RCM in 3-b latest by 20th Oct for the month of Sept. Will such an RCM payment be treated for the financial year 2025-26
One of my clients has filed tax audit report and ITR for the fy 2025-26 but he has not paid RCM on Rent paid/provided. Please advise me what to do in such a case. Someone has advised me to pay the total RCM latest by 30th Sept and claim RCM in 3-b latest by 20th Oct for the month of Sept. Will such an RCM payment be treated for the financial year 2025-26
23 September 2026
While paying RCM now and claiming ITC by the November deadline/October GSTR-3B is valid under GST, the advisor must also account for Income Tax Section 43B(da) implications and consider filing a revised ITR since the original return and tax audit were already completed without this payment.
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