Dear Friends,
We have Paid RCM twice for Single LR and we have taken credit twice wrongly for that same LR.
How to rectify?
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RCM ERRORS
Replies (1)
As the above activty of payment of tax in RCM is revenue nutral. no need to rectify
further if you want to rectify - ask for refund the excess tax paid on the basis of credit note issued by you for reversal of credit along with relevant docs
further if you want to rectify - ask for refund the excess tax paid on the basis of credit note issued by you for reversal of credit along with relevant docs
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