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 ..............
CAclubindia
