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reverse charge and adjustments

RCM 320 views 4 replies

Venkatesan Ramanujam

123 Points Posted on 12 September 2017

we are mostly purchasing from un registered dealers and have to pay gst on rcm can this rcm ITC be availed in the same month or we have to adjust in next month?

Replies (4)

Praveen Kachhawa

Financial Accountant

225 Points Posted on 12 September 2017

You have to pay RCM in same month by cash . You can adjust RCM in same Month.

Avinash Kumar

Audit Assistant

4 Points Posted on 12 September 2017

Agree with Praveen Kachhawa

Venkatesan Ramanujam

123 Points Posted on 12 September 2017

thank you

Venkatesan Ramanujam

123 Points Posted on 12 September 2017

thank you

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