I have liability towards Reverse Charge
no other tax liability than this.
& having ITC
so RCM liability can be adjusted against ITC available?
or RCM payment has to be done separately?
please advise
I have liability towards Reverse Charge
no other tax liability than this.
& having ITC
so RCM liability can be adjusted against ITC available?
or RCM payment has to be done separately?
please advise
RCM liability has to be paid separately in your case.
ok thanks for the information.
& if the case would be like we have RCM Liability + Liability other than RCM
if we clear entire liability then input of RCM payment can be availed in the same month?
thanks a lot for the information to all experts
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
