Can I adjust Output liability against RCM on tax in same month?
Suppose we have IGST output-20000 and RCM on tax CGST-1000 SGST-1000 so what will be tha Challan amount?
Menu
RCM related query
Replies (2)
18000/- igst to be deposit
1000/- cgst to be deposit
1000/- sgst to be deposit
1000/- cgst to be deposit
1000/- sgst to be deposit
can I adjust Output liability against RCM in same month?
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- 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
Related Topics :
CAclubindia
