Rcm payamenet

niloy sanyal (account manager) (777 Points)

02 August 2018  

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 ..............