Dear Friends,
We have Paid RCM twice for Single LR and we have taken credit twice wrongly for that same LR.
How to rectify?
Menu
RCM ERRORS
Replies (1)
As the above activty of payment of tax in RCM is revenue nutral. no need to rectify
further if you want to rectify - ask for refund the excess tax paid on the basis of credit note issued by you for reversal of credit along with relevant docs
further if you want to rectify - ask for refund the excess tax paid on the basis of credit note issued by you for reversal of credit along with relevant docs
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
