how to adjust rcm tax in the same motnh
Posted By :
Telugu /
Published on :
17-Sep-2017 12:31 AM /
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1102 /
Comment :
1
sir/ mam
pls clarify
my client igst input is 202456
cgst input is 72294
sgst inpur is 72294
out put tax is sgst 138120
cgst output tax 138120
rcm igst 1639.
how to adjust the offset liability without paying rcm tax ?
pls clarify
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Dear Telugu,
As per provision of Rule 85(4), RCM liability shall be paid in cash only. Therefore, You can offset liability only after paying RCM liability in cash. In case of any further clerification, You may raise your queries.