This is an Example
Like : Return Month : JAN ' 2018 -- RCM Rs. 5000/- -- Paid on 20/3/2018 -- Return is submitted
Question: Which Return Month will Take Credit from Paid RCM Rs. 5000/- ---
a) Return Month : FEB'18 -- or b) Return Month: MAR '18 --
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Rcm input credit --- confusion
Replies (5)
with out payment you can't file return. Then where is the question of taking input.
Are you filed your Jan return or not...?
This is an Example :::: Suppose Jan'18 Return is submitted
This is an Example : Suppose RCM is paid on 20/3/018 and Jan'18 Return is submitted
here clarity is required, if you have shown the liability there is no question of avoiding payment. If not shown no question of Input.
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