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RCM Entries

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(Querist)
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 -
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 April 2022 RCM payment can't be adjusted against input GST, it has to be paid in cash.
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CA Puja Sharma

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CA Puja Sharma (Expert)
14 April 2022 RCM liability cannot eb adjusted with ITC.
It has to be paid in cash.
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R S Sai Kumar

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R S Sai Kumar (Querist)
14 April 2022 Thanks a lot to all

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