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Return 3b

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 September 2017 if we paid RCM in cash and after that can we adjust it in the same month balance outward tax in provisional return 3B
outward tax+tax on advance tax-inward tax=net tax-RCM paid in cash
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Dibin Divyakumar

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Dibin Divyakumar (Expert)
11 September 2017 You can't adjust the RCM in the same month, RCM has to paid in cash & adjust it in next month.
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Jaymin Sabhaya

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Jaymin Sabhaya (Expert)
11 September 2017 Dear Sir,
As per my view it can be adjusted in the same month.
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