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Rcm on rent 2023-2024
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
Replies (4)
Quick Summary
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.
What purpose rent RCM payable ?
what is status - Company, Firm, Sole proprietorship, LLP or any other, please Clarify.
Proprietorship
Rent Payable under RCM for what purpose ?.
( All rents payable are not under RCM , that,s why I am asking )
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