regarding rcm payment

RCM 127 views 2 replies
Dear concern mai ye janna chahta hu jaise tax calculate karne k liye pehle igst ko igst k sath adjust karte hai fir cgst aur baad me sgst k waise hi agar rcm me cgst aur sgst pay karna hai to isme bhi pehle cgst se adjust karenge aur baad me sgst ya rcm alag alag hi pay hoga without cgst and sgst adjustment?
Replies (2)

RCM alag hi Pay hoga it can't be adjusted

RCM WILL BE PAID AND ALLOWED AS ITC WHILE FILING GSTR-2


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