please clarify
for the month of August17
Payable GST(cgst+sgst) is only 2000
my itc (cgst+sgst) is 6000 and IGST 1000 (total itc is 7000 other than RCM
rcm(cgst+sgst) is 3000
should i pay the rcm i.e. 3000 or it can be adusted by ITC
thanks
Devendar Chawla (Service) (74 Points)
05 September 2017please clarify
for the month of August17
Payable GST(cgst+sgst) is only 2000
my itc (cgst+sgst) is 6000 and IGST 1000 (total itc is 7000 other than RCM
rcm(cgst+sgst) is 3000
should i pay the rcm i.e. 3000 or it can be adusted by ITC
thanks
Anil Chowdary Karanam CA
(student)
(119 Points)
Replied 05 September 2017
PRADEEP KUMAR
(CHIEF EXECUTIVE)
(106 Points)
Replied 05 September 2017
There is any option to set off tax on RCM other than cash payment ,