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rcm input

ITC / Input 235 views 6 replies
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to become ca
97 Points Posted on 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??
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On 11 June 2018 at 19:46 Report
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CA Final & CS Final
577 Points Posted on 11 June 2018

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.

1 Reply
On 11 June 2018 at 20:05
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to become ca
97 Points Posted on 11 June 2018
ecl??
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On 11 June 2018 at 20:07
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CA Final & CS Final
577 Points Posted on 11 June 2018

Electronic cash ledger

1 Reply
On 11 June 2018 at 20:11
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to become ca
97 Points Posted on 11 June 2018
vo to hum jis month me figure daalenge usi me de dega
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On 11 June 2018 at 20:13
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GST Practitioner
55067 Points Posted on 11 June 2018
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
301 Reply
On 11 June 2018 at 20:47
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24196 Points Posted on 11 June 2018
Agreed the views..
161 Reply
On 11 June 2018 at 21:59


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