RCM IN GST

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professional
36 Points Posted on 03 December 2017
in case of reverse charge mechanism under gst can we adjust tax payable , with amount of input tax credit available with the company ?
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On 03 December 2017 at 19:43 Report
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"Do the Right Thing...!!!"
128157 Points Posted on 03 December 2017
No... We can't adjust RCM related tax payments in ITC...
Only pay in Cash Payment...
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On 03 December 2017 at 20:12
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Student CA Final
11857 Points Posted on 03 December 2017
RCM only discharged in cash... And then take itc of that
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On 03 December 2017 at 22:06

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