Regarding treatment of RCM IN 3B
kundan singh (99 Points)
03 February 2020
please reply regarding treatment of RCM IN 3b. how can i show the amount of RCM.
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 03 February 2020
It will be book as liability and/after ITC...
Liability : 3.1(d) as per outward supplies.
ITC : 4(3) as input tax...
Liability : 3.1(d) as per outward supplies.
ITC : 4(3) as input tax...
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