RCM Entries
dheeraj gagad (CA) (198 Points)
19 August 2019Either on month end or date of filing of return.
dheeraj gagad (CA) (198 Points)
19 August 2019
John James Kochuparambil
(CA Article)
(36 Points)
Replied 19 August 2019
End of each month.
Say for RCM for july:
1. Credit entry
RCM Input dr
to RCM Output
2. Set off entry at the end of july
RCM output Dr
to RCM Payable
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)