Dear experts
Let i know RCM PAYMENT to be payable seperately or alongwith Gst taxes liability. or adjusted with gst tax liability
Thanks
Menu
RCM PAYMENT
Replies (3)
RCM cannot be adjust with other input available to you
ok . then rcm payment made on 14.8.2017 against for july RCM bill. then when will claim input . claim in july return or august month return. july month return due on 20th aug. pls clarify
RCM GST of July , paid in August , ITC to be claimed in August return
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
