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Rcm

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(Querist)
23 April 2019 service tax RCM set off can be taken.
if we pay RCM of rs. 300000 for the month of april-17, can we take this credit into next month RCM liability of Rs. 400000.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 April 2019 No, RCM liability has to be paid in cash can't be adjusted against ITC.

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