Menu
RCM Credit 2017-18
RCM not paid in the year 2017-18 now I want to pay the RCM can i pay RCM in the current return and claim credit?
Replies (4)
Yes you can pay the RCM liability in the current year and take credit.
In my opinion, you will be liable to pay interest on the tax component for late payment.
Is there any litigation?
Pay interest on the amount to be paid in cash
You can pay tax under RCM but ITC will not be allowed
Recent Threads
- TAX ON SALE OF COMPANY'S SHARES
- Refund on Hold - Section 245
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
Related Threads
CAclubindia
