Rcm
Querist : Anonymous
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
Querist : Anonymous
DO I NEED TO PAY CGST & SGST AFTER SET OFF RCM AMOUNT ??
WHERE TO SHOW RCM ENTRY IN 3B ???
Yes, pay only the balance tax after adjusting the RCM tax paid.
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