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
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
CAclubindia
