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oct RCM paid in jan
I paid oct.18 month RCM in jan.19. In which month i can claim this rcm as input. From Oct. 18 onwards 3b is still pending.
Replies (5)
How is possible...?
You will pay on January then How you claim before it declaration...?
*From Oct. 18 onwards 3b is still pending...?
If Oct 3B is pending then why not you will show the rcm in Oct 3B...?
If You will pay it (with interest) Jan-19 then you can claim Jan-19 onwards...
You will pay on January then How you claim before it declaration...?
*From Oct. 18 onwards 3b is still pending...?
If Oct 3B is pending then why not you will show the rcm in Oct 3B...?
If You will pay it (with interest) Jan-19 then you can claim Jan-19 onwards...
u can not claim in October 3b
you have not File october Month then how you can file jan month??
My question is i am paying (with interest) oct-18 month rcm liability in the month of jan. 19. Can i take this as input in the month of oct to set off the other output liability??
Hello Subhash.,
We know your query... okay.
if u paid jan then you claim in Jan or Feb or Mar or Apr or may or Jun or Jul or Aug or Sept...
O
no way for claim oct if not paid on Oct...
We know your query... okay.
if u paid jan then you claim in Jan or Feb or Mar or Apr or may or Jun or Jul or Aug or Sept...
O
no way for claim oct if not paid on Oct...
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