RCM Liability
This query is : Resolved
20 February 2020
My client has RCM liablility for FY 2017-18 as per mentioned in balance sheet. the same has been shown in GSTR-9 but while making payment through DRC 03, it has been adjusted through balance in the credit ledger and paid interest amount through cash ledger. Either the client requires to make payment of RCM again or not?
CA R SEETHARAMAN
(Expert)
21 February 2020
No need of RCM payment again as it's already paid through DRC 03.
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