please clarify
for the month of August17
Payable GST(cgst+sgst) is only 2000
my itc (cgst+sgst) is 6000 and IGST 1000 (total itc is 7000 other than RCM
rcm(cgst+sgst) is 3000
should i pay the rcm i.e. 3000 or it can be adusted by ITC
thanks
please clarify
for the month of August17
Payable GST(cgst+sgst) is only 2000
my itc (cgst+sgst) is 6000 and IGST 1000 (total itc is 7000 other than RCM
rcm(cgst+sgst) is 3000
should i pay the rcm i.e. 3000 or it can be adusted by ITC
thanks
thanks sir
There is any option to set off tax on RCM other than cash payment ,
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
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