Menu
Excess RCM paid adjust against RCM liability
In FY17-18 RCM on transportation was paid excess, but there are other expenses in including transportation RCM for 17-18 is not paid, can we set-off excess paid RCM against part of balance RCM liability .
Replies (2)
Kindly join Profsindia.com and share your query there for correct answer.
No you cant adjust liability. Join Profsindia.com
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
