Rcm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 August 2017 MY TAXABLE SALES VALUE IS 114799 CGST 2869 + SGST 2869
MY URD/RCM T.O. IS 96556 NOW RCM ARE CGST 2414 + SGST 2414

NOW MY QUESTION IS, DO I NEED TO SETOFF JULY OUTPUT LIABILITY AGAINST RCM PAID OF JULY ?? OR BOTH NEED TO PAY ??

WHERE TO SHOW IN 3B ??

THANKS IN ADVANCE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 August 2017 Yes you can set off July out put liability against RCM paid of July.

Querist : Anonymous

Querist : Anonymous (Querist)

25 August 2017 THANK YOU SIR
DO I NEED TO PAY CGST & SGST AFTER SET OFF RCM AMOUNT ??
WHERE TO SHOW RCM ENTRY IN 3B ???

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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20 July 2025 Do I need to pay CGST & SGST after set off RCM amount?

Yes, pay only the balance tax after adjusting the RCM tax paid.

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