Dear Experts,
I have query relating RCM Set off.
GST TDS Credit available in Electronic Cash Ledger CGST @ 1,50,000/- and SGST @ 1,50,000/- respectively, Can i set off this credit in RCM Payable.
Thanks in advance,
Regards
V.Ragavan
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RCM - Set off
Replies (1)
You need to pay RCM through Cash Ledger
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