Dear experts
Let i know RCM PAYMENT to be payable seperately or alongwith Gst taxes liability. or adjusted with gst tax liability
Thanks
RCM cannot be adjust with other input available to you
3 Replies
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 14 August 2017
ok . then rcm payment made on 14.8.2017 against for july RCM bill. then when will claim input . claim in july return or august month return. july month return due on 20th aug. pls clarify
Prathibha
(35 Points)
Replied 09 September 2017
RCM GST of July , paid in August , ITC to be claimed in August return
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