I have a query regarding RCM
while GST audit of f.y 17-18.we found our client didn't pay tax under RCM before the date extended of RCM.
Now we are going to pay tax under RCM can we take input of rcm or not.
T R SOOD & CO
New Delhi
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
