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oct RCM paid in jan

RCM 232 views 5 replies
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12 Points Posted on 14 January 2019
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.
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On 14 January 2019 at 02:35 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 14 January 2019
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...
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On 14 January 2019 at 07:55
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CA
3430 Points Posted on 14 January 2019
u can not claim in October 3b
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On 14 January 2019 at 08:36
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CA Final student
7106 Points Posted on 14 January 2019
you have not File october Month then how you can file jan month??
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On 14 January 2019 at 08:54
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12 Points Posted on 14 January 2019
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??
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On 14 January 2019 at 09:21
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"Do the Right Thing...!!!"
128152 Points Posted on 14 January 2019
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...
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On 14 January 2019 at 09:40


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