satish Motipalli (Student CA Final ) (119 Points)
28 January 2020
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 28 January 2020
As per Press release of Govt in this regard such R.C.M paid and availed in F.Y 2018-19 should not be declared in F.Y 2017-18,rather they should be shown in F.Y 2018-19 since Input would paid and also availed in that year only.
satish Motipalli
(Student CA Final )
(119 Points)
Replied 28 January 2020
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 28 January 2020
If it effects or Turnover varies , you can reconcile it in 9C and report reasons
CAclubindia
