transportation me jab rcm pay kar rahe hai to ek doubt aa rha hai..
Eg.- agar muje may month me rcm me tax pay karna hai.. rs.3000
Lekin vo tax mai june month me pay karunga...
To ab tally iski input muje may month me lene k liye bol rha hai...
Jabki muje aisa lagta hai ki...iski credit muje june month ki jab return file karu tab milni chahiye...
To sir plzz ye clear kar dijiye ki ye rcm tax jo may month ka june me pay ho rha hai...uski credit may month me lu ya june me??
Nd my logic to take credit in june month is.. mai credit 31st may tak jo tax pay kiya hai...usi ki lunga...
CAclubindia
