RCM missed, how to pay & claim now?

Manoj Punjabi (Accountant) (300 Points)

01 July 2025  

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.