RCM
This query is : Resolved
21 November 2020
A RCM credit is shown in my GSTR2A of October 2020, Taxable value=1000, CGST=25, SGCT=25 of TCI trasport, Kerala. Can I take credit of this amount. How can treat this credit.
22 November 2020
Have you paid the RCM, you have the TCI invoice and services availed by you? If yes then you can avail.
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