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Regarding RCM & FCM

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(Querist)
08 December 2023 ANY ONE GSTIN HOLDER PARTY CAN DO BOTH BUSUNESS (RCM & FCM) TOGETHER ??
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RAJA P M

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RAJA P M (Expert)
08 December 2023 yes, both business activities possible. (but ITC follow up is difficult.)
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Asha Kanta Sharmapro badge online

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Asha Kanta Sharmapro badge online (Expert)
15 January 2024 As per my understanding On RCM, we need to pay the taxes and simultaneously claim the same as ITC in 3B while ITC needs to be tracked in 2B for FCM cases.
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