RCM PAID ADJUSTMENT

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54 Points Posted on 09 September 2017
If we paid some amount under rcm for the period of July month then when we pay tax for the month of August we can adjust rcm paid amt in July?
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On 09 September 2017 at 23:54 Report
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7 Points Posted on 10 September 2017
RCM paid for the month of July can be adjusted for the setting of the taxes payable for the month of July or succeeding month
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On 10 September 2017 at 00:22
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"Do the Right Thing...!!!"
128157 Points Posted on 10 September 2017
Yes. You can adjust it...

But, I think it's no more effects on anything....
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On 10 September 2017 at 08:57
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Accounts- Manager
22 Points Posted on 02 August 2018

hi ,

Some One Customer GST tax amount  by oversight we have  uploaded in B2C   insted of B2B Customer at the time of filing GSTR1.

is there any ammendment / changes possible in GST portal 

arun

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On 02 August 2018 at 13:35

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