RCM Entries

This query is : Resolved 

14 April 2022 One company has RCM liability, the liability requires to be set off to GST Input. RCM payment not required, as there is input GST .How to pass entries -

14 April 2022 RCM payment can't be adjusted against input GST, it has to be paid in cash.

14 April 2022 RCM liability cannot eb adjusted with ITC.
It has to be paid in cash.


14 April 2022 Thanks a lot to all



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