Repairs labour bill with material from URD supplier in Aug24..
Aug-24 – RCM was missed in (FY24-25). Quarterly filer of GST.
Now discovered the error.
Can we pay RCM now and claim it back in Q1 returns of FY25-26, which we will file now.
How to pay the RCM amount?
How to claim it back in current returns of June ending Quarter?
Please guide.