RCM payment due date query For Quarterly GST returns dealer.
If Rent payable booked by JV passed on 31/10/24, actual payment made on 5/01/2025, what is the due date for payment of RCM GST on rent.
Such rent entry is booked by JV every month on last date of month.
Can we pay RCM GST at time of filing quarterly GSTR3B, i.e. before 22/01/2025?
Or
Do we have to pay this amount separately every month?
Note: normally we pay monthly GST as automatically calculated by system under QRMP. This does not include RCM amount.
Please guide.
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