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RCM taxes adjustment with SGST, CGST ,IGST
Dear all please clarify RCM input tax credit adjusted with SGST, CGST, IGST. or RCM tax paid and then next month adjusted.
Replies (2)
You can adjust in the same month...
But,
Better to adjust next month return.
But,
Better to adjust next month return.
thanks for reply
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