RCM - Set off

Ragavan Vijaya Kumar (6 Points)

10 December 2020  

Dear Experts,

I have query relating RCM Set off.

GST TDS Credit available in Electronic Cash Ledger CGST @ 1,50,000/- and SGST @ 1,50,000/- respectively, Can i set off this credit in RCM Payable.

Thanks in advance,

Regards

V.Ragavan