Regarding cenvat credit in case of reverse charge
This query is : Resolved
06 October 2015
As my output tax is 1,11,000 and tax pyable under rcm is 78,500 and other input taxes is 66,800. how much i have to pay, please suggest asap.
06 October 2015
No need to pay any out put tax take credit of input tax. Pay tax payable under rcm fully.
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