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RCM problum

RCM 219 views 5 replies
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512 Points Posted on 17 July 2017
if we r registered and dealer inregistered so this is RCM case we have cgst 9% sgst 9% liablity to pay tax directly gov ... so in this case this RCM liability can we adjust him as our output tax ... like we have output cgst 14% output sgst14% can we combine our RCM tax in this out put tax ... ???
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On 17 July 2017 at 09:15 Report
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Proprietor
4869 Points Posted on 17 July 2017
yes u can claim the credit of tax paid under rcm in the subsequent Month
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On 17 July 2017 at 09:56
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512 Points Posted on 17 July 2017
it means RCM charges , output cgst ,output sgst can sett off with my input cgst, or input sgst ??
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On 17 July 2017 at 10:00
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Proprietor
4869 Points Posted on 17 July 2017
yes....
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On 17 July 2017 at 10:03
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512 Points Posted on 17 July 2017
thanks for feed back sir.. thanks a lot
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On 17 July 2017 at 10:07
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1518 Points Posted on 17 July 2017
RCM liability is paid from cash ledger only
Not adjust from any output tax
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On 17 July 2017 at 14:54


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