Dear All,
I have query regarding RCM under GST
When iam paying GST under RCM for Dec - 2017 at which month i have to take ITC for same
aither Dec-2017 or Jan-2018.
pls provide your awnsers.
Roopesh Nandi (Sr. Accountant) (48 Points)
08 January 2018Dear All,
I have query regarding RCM under GST
When iam paying GST under RCM for Dec - 2017 at which month i have to take ITC for same
aither Dec-2017 or Jan-2018.
pls provide your awnsers.