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
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Rcm set off
Replies (4)
you have to pay RCM liability without adjustment of ITC and will be available as input in the following month only
thanks sir
There is any option to set off tax on RCM other than cash payment ,
good and correct clarification like it
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