rcm input

Sujit Bajaj (to become ca) (97 Points)

11 June 2018  
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??