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rcm input
sir ye transportation reverse charge me jo tax de rahe hai... 3b me uska crdit next month me aana chahiye...jabki tally isko usi month me input le rha hai... For eg. May month me agar rcm me 3000 ka tax bna to muje june month ki jab mai 3b fill karunga usme uska input credit lunga... Naa ki jab mai may month ki 3b fill karu??
Replies (6)
If your ECL shows in the current month after payment but before return filing, even though it pertains to the subsequent month-credit can be taken in the current month.
ecl??
Electronic cash ledger
vo to hum jis month me figure daalenge usi me de dega
Jis month main expense book Kiya hai usi month main input melega, .. aur tax next month main JAMA hoega , jab return file karni hai
eg : May 18 main expense book Kiya toh may 18 ki return June 20 tak file karni hai toh June 20 se pehle RCM JAMA karna hai
eg : May 18 main expense book Kiya toh may 18 ki return June 20 tak file karni hai toh June 20 se pehle RCM JAMA karna hai
Agreed the views..
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