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Rcm payamenet

RCM 180 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.


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