Advanced Income Tax Act 2025
How to Earn Up to Rs 1 Lakh Per Month Using ChatGPT
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
3-Day Session on Input Tax Credit (ITC)
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.
You can pay tax under RCM but ITC will not be allowed
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