Hello
Have paid RCM liability (for expenses) for my clients for the month of july 17 but the ITC for the same is not yet reflected in electronic cash ledger.
plz help me in this regard.
How can I use the ITC for RCM paid in july 17 for month of Aug 17 ?
Dear Sameer.,
Are You can't adjust it on July return...?
If yes. Then can't reflect....
CAclubindia
