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RCM problum
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 ... ???
Replies (5)
yes u can claim the credit of tax paid under rcm in the subsequent Month
it means RCM charges , output cgst ,output sgst can sett off with my input cgst, or input sgst ??
yes....
thanks for feed back sir.. thanks a lot
RCM liability is paid from cash ledger only
Not adjust from any output tax
Not adjust from any output tax
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