If Forget ITC claim in GSTR-3B and RCM Tax Lability paid but actually RCM Tax Lability is not payable. So can GSTR-3 Amended and paid Tax is reclaimed?
(my question electronic cerdit ledger Debit amount again cerdit ?) But, your 1st question not says this one then how ll be replying experts and participant's... So, ask clearly then get reply as same...
I think you pay RCM tax as CGST and SGST module. You can't use it then the money in there safe. So, you can use it. Also we can't pay the amount as CGST and SGST only, not paid RCM head. No more separate payment head in challan.... You can get credit. You want adjustable to any other head do it. If not claim it as Refund....
Leave a Reply
Your are not logged in . Please login to post replies