Rcm payamenet

190 views 2 replies

last month (June,18) we have purchase Machine in central  which IGST comes Rs. 3,63,500.00 After gst output &  Input computation for the month of June,18 IGST tax Carry Forword for next month (July,18) Rs. 195525.00 .

Now this Month (July,2018) we have to pay RCM for GTA service (Interstate)  Rs. 28500.00 . OUR QUESTION IS CAN WE ADJUST RCM PAYAMENT TO IGST which carry forward FROM PREVIOUS  month OR PAY RCM ..............

Replies (2)

NO you can not adjust RCM against any other input, first you deposit RCM GST then take input.

RCM , input is available only once it's deposited.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details