Easy Office
LCI Learning

Regarding cenvat credit in case of reverse charge

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
06 October 2015 No need to pay any out put tax take credit of input tax. Pay tax payable under rcm fully.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links