Dear Friends,
We have Paid RCM twice for Single LR and we have taken credit twice wrongly for that same LR.
How to rectify?
1 Replies
mukesh sharma
(49 Points)
Replied 17 October 2019
As the above activty of payment of tax in RCM is revenue nutral. no need to rectify
further if you want to rectify - ask for refund the excess tax paid on the basis of credit note issued by you for reversal of credit along with relevant docs
further if you want to rectify - ask for refund the excess tax paid on the basis of credit note issued by you for reversal of credit along with relevant docs
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