Menu
RCM taxes adjustment with SGST, CGST ,IGST
Dear all please clarify RCM input tax credit adjusted with SGST, CGST, IGST. or RCM tax paid and then next month adjusted.
Replies (2)
You can adjust in the same month...
But,
Better to adjust next month return.
But,
Better to adjust next month return.
thanks for reply
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
