RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
This query is : Resolved
20 August 2026
RCM OF RENT OF APRIL 2025 WAS MISSED AND NOW WANT TO PAY IN OCTOBER 2026 GSTR 3B RETURN. IF WE CAN DECLARE THIS LIABILITY OF RCM IN GSTR 3B OF SEP 2026 AND TAKE ITS INPUT IN GSTR 3B OF SEPTEMBER 2026 MONTH?
20 August 2026
Can liability be declared in Sept/Oct 2026? Yes, report in Table 3.1(d) of GSTR-3B and pay via cash ledger.
Can ITC be claimed in Sept/Oct 2026? Yes, because the claim is made before the 30th November 2026 statutory deadline under Section 16(4) for FY 2025-26.
Mandatory Additional Cost: Interest @ 18% p.a. is payable on the delayed RCM amount from May 20, 2025, up to the date of payment.
Can ITC be claimed in Sept/Oct 2026? Yes, because the claim is made before the 30th November 2026 statutory deadline under Section 16(4) for FY 2025-26.
Mandatory Additional Cost: Interest @ 18% p.a. is payable on the delayed RCM amount from May 20, 2025, up to the date of payment.
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