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RCM libility on Auditors Recommendation

RCM 274 views 3 replies
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24 Points Posted on 04 February 2020
RCM liability paid on auditor's recommendation through DRC 3 Can it's input be claimed in the next month' s 3B ?
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On 04 February 2020 at 20:48 Report
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GST Practitioner
55067 Points Posted on 04 February 2020
No...... it's already being set-off & there will be no balance available in Cash Ledger
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On 04 February 2020 at 21:42
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Studwnt
1141 Points Posted on 04 February 2020
Yes input of same can be claimed as an when tax is paid
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On 04 February 2020 at 21:45
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"Do the Right Thing...!!!"
128152 Points Posted on 04 February 2020
No... Input not available payment through DRC-03...
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On 04 February 2020 at 22:12


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