We have paid Extra tax Rs.5400/- and plenty Rs.5400/- due to less quantity of bill now the electronic cash ledger balance shows Rs.10800/- Can we pay RCM through this balance which is show in Cash ledger
As per Section 9(3) and 9(4), the businesses cannot adjust RCM with ITC. You have to debit your cash ledger, in other words, you have to pay the RCM amount.
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