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.
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RCM liability
Replies (3)
yes of course you can take credit of RCM see in the following month
No you have to pay it through DRC-03 and you cannot claim itc now.....
good clarification and information
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