RCM set-off
vikram kerekar (1241 Points)
12 August 2017
RCM set-off for the month of July to be furnished in July or August GSTR 3B Return?
vikram kerekar (1241 Points)
12 August 2017
Jawed Khan
(25 Points)
Replied 12 August 2017
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 12 August 2017
In July if time of supply is in July.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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