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Service tax payment under rcm
We have payment of manpower service under rcm in July of month of June. Now we have filed the excise return and how to take the canvat of this rcm payment. Can we take the canvat in June month after revised the return or show the payment in gst tras1
Replies (3)
rcm liability are create on payment basis then your liability is made in july
Then can we show the payment amount in gst tras1 in gst.
yes bro no problem
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