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payment under rcm
How I should mention in challan that this is paid under rcm as I seen in gst site for payment of tax there is no colum for tax on rcm so how I should pay or I have to pay two times one is for rcm or another for output liability after taking rcm input credit Please reply
Replies (2)
Payment of tax is one amount only,. Pay tax and set off liability , Go through the ITC and cash ledgers. RCM tax for the month , ITC available in the next month
Tax paid under RCM for July , ITC can be availed in August
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