https://www.taxtmi.com/forum/issue?id=119996 Outstanding RCM on renting commercial property should be reported and paid in the current month's GSTR 3B under Table 3.1(d), paid in cash (not via ITC), with interest for delay remitted separately through Form DRC 03 computed from the original due dates to the payment date. Taxpayers may add month wise remarks on the payment screen, report or raise self invoices in the GSTR 1 for the month of payment, and claim input tax credit in the same return if eligibility conditions are satisfied. en-us Sun, 11 May 2025 10:51:53 +0530 Thu, 15 May 2025 07:09:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119996 Outstanding RCM on renting commercial property should be reported and paid in the current month's GSTR 3B under Table 3.1(d), paid in cash (not via ITC), with interest for delay remitted separately through Form DRC 03 computed from the original due dates to the payment date. Taxpayers may add month wise remarks on the payment screen, report or raise self invoices in the GSTR 1 for the month of payment, and claim input tax credit in the same return if eligibility conditions are satisfied. Discussion-Forum GST Sun, 11 May 2025 10:51:53 +0530 https://www.taxtmi.com/forum/issue?id=119996