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RCM PAID ADJUSTMENT
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?
Replies (3)
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
Yes. You can adjust it...
But, I think it's no more effects on anything....
But, I think it's no more effects on anything....
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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