RCM TAX PAYABLE
This query is : Open
PURI HARMEET SINGH
(Querist)
15 August 2017
CAN WE ADJUST RCM TAX PAYABLE WITH INPUT TAX CREDIT ITC ? OR NEED TO DEPOSIT SAPERATELY
?
15 August 2017
Can't adjust in ITC.
First ll be pay Tax under RCM basis then you can get ITC....
CA Rashmi Gandhi
(Expert)
15 August 2017
You have to deposit separately..............
Amol S Joglekar
(Expert)
15 August 2017
Deposit separately and then claim ITC
CA Rashmi Gandhi
(Expert)
15 August 2017
You have to deposit separately..............
PURI HARMEET SINGH
(Querist)
15 August 2017
OK thank you all
Message likes :
1 times
Amol S Joglekar
(Expert)
15 August 2017
you are most welcome.....
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
16 August 2017
Welcome......
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