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?
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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?
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