in 2023-2024 not showing rcm on rent can we show and paid it to 2024-2025 and claim the input plese elebrate with section rcm and if not what will be the consequences
Yes, you will discharge the tax liabilities as well as claim the ITC in this financial year. Additionally, you remember one thing if you have paid the liability for FY-23-24 in FY 24-25 you have also needed to discharge the interest amount on delayed reporting the RCM liability.